IT Audit Specialist
... effectiveness (design and operation) of internal controls (e.g. ITGCs) Creation of ... Job Proven work experience in (Internal) Audit in the IT sector Experience with testing of SOX controls or the willingness to develop ...
... effectiveness (design and operation) of internal controls (e.g. ITGCs) Creation of ... Job Proven work experience in (Internal) Audit in the IT sector Experience with testing of SOX controls or the willingness to develop ...
... issues with customers and internal sales management. Utilise customer, industry ... things Gathers the Facts •Clarifies (internal and external) customers objectives, ensuring ... Remains calm, objective and in control in stressful situations •Maintains a ...
... OT Cyber security compliancy through internal assessments, internal & external OT Cybersecurity auditsDefining OT Security controls for OT and supervise operational ...
... customer reporting for internal use and or customer specific ... process.Sales Tools (Internal)Document sales process and procedures.Prepare and participate in monthly Demand Planning forecasts sessions.Manage and control on-going forecast + allocations in ...
... leaders and lead orchestration across internal external stakeholders. Expands and holds ... their investment in Microsoft. Maps internal roles to customer priorities to ... . Leads delivery program reviews with internal stakeholders to ensure alignment on ...
... management, communication with important stakeholders, internal marketing etc.)You act as ... and the streams (preparing events, internal communication and marketing, maintenance of ... will support either with Marketing (internal), IT or finance topics, and ...
... infrastructure systems (formerly measurement, control and regulation technician for building ... the automation technology and control technology software Eliminating faults in ... field of measurement and control technology extensive specialist knowledge of ...
... Wien einen Junior Risk und Internal Control Associate(m w d).Ihr ...
... | softgarden View job here Teamleiter Controls (w m d x) Vollzeit ... Software und Elektronik Die Abteilung Controls sucht einen neuen Teamleiter (m ...
... both in customer facilities and internal staff (call center, administrative support ... skills. What we offer Johnson Control offers an interesting compensation package ... Who we are At Johnson Controls, we transform the environments where ...