Analyst Sox/ Internal Controls
Goodyear Luxembourg - Colmar-Berg, Mersch
a strong control environment Organization of tests/ testing/ reviewing of key controls Performance of walkthroughs and control description maintenance... Recommend improved control designs, establish accounting policies and create processes to ensure compliance Interface with Regional SOX team...
Improvement & Controls Administrator
Tätigkeits-Schwerpunkt: Your responsibilities Follow up on different activities related to internal (operational) accounts Regular reviews on certain aspects of operational activities (related to Corporate Actions/Income etc. Improvement & Controls Administrator (female/male) We ...
EU Security Control Center Manager
Responsibilities: · Set up and establish a 24/7 operations European Security Control Center (EUSCC) in Luxembourg with multi lingual... Control Center operators. · Lead and coordinate the activities of the EUSCC, as well as plan and communicate resource requirements...
Project Manager for IT General Controls
CLT-UFA S.A. - Luxembourg
to meet IT audit/compliance challenges. -You will define, improve and control the application of internal processes and policies to comply...
Project Manager for IT General Controls
CLT-UFA S.A. - Luxembourg
to meet IT audit/compliance challenges. -You will define, improve and control the application of internal processes and policies to comply...
Project Manager for IT General Controls
CLT-UFA S.A. - Luxembourg
to meet IT audit/compliance challenges. -You will define, improve and control the application of internal processes and policies to comply...
Project Manager for IT General Controls
CLT-UFA S.A. - Luxembourg
to meet IT audit/compliance challenges. -You will define, improve and control the application of internal processes and policies to comply...
Project Manager for IT General Controls
CLT-UFA S.A. - Luxembourg
to meet IT audit/compliance challenges. -You will define, improve and control the application of internal processes and policies to comply...
Project Manager for IT General Controls
CLT-UFA S.A. - Luxembourg
to meet IT audit/compliance challenges. -You will define, improve and control the application of internal processes and policies to comply...
Project Manager for IT General Controls
CLT-UFA S.A. - Luxembourg
to meet IT audit/compliance challenges. -You will define, improve and control the application of internal processes and policies to comply...
Project Manager for IT General Controls
CLT-UFA S.A. - Luxembourg
to meet IT audit/compliance challenges. -You will define, improve and control the application of internal processes and policies to comply...
Project Manager for IT General Controls
CLT-UFA S.A. - Luxembourg
to meet IT audit/compliance challenges. -You will define, improve and control the application of internal processes and policies to comply...
Project Manager for IT General Controls
CLT-UFA S.A. - Luxembourg
to meet IT audit/compliance challenges. -You will define, improve and control the application of internal processes and policies to comply...
Project Manager for IT General Controls
CLT-UFA S.A. - Luxembourg
to meet IT audit/compliance challenges. -You will define, improve and control the application of internal processes and policies to comply...
Project Manager for IT General Controls
CLT-UFA S.A. - Luxembourg
to meet IT audit/compliance challenges. -You will define, improve and control the application of internal processes and policies to comply...
Project Manager for IT General Controls
CLT-UFA S.A. - Luxembourg
to meet IT audit/compliance challenges. -You will define, improve and control the application of internal processes and policies to comply...
Project Manager for IT General Controls
CLT-UFA S.A. - Luxembourg
to meet IT audit/compliance challenges. -You will define, improve and control the application of internal processes and policies to comply...
Project Manager for IT General Controls
CLT-UFA S.A. - Luxembourg
to meet IT audit/compliance challenges. -You will define, improve and control the application of internal processes and policies to comply...
Project Manager for IT General Controls
CLT-UFA S.A. - Luxembourg
to meet IT audit/compliance challenges. -You will define, improve and control the application of internal processes and policies to comply...
Project Manager for IT General Controls
CLT-UFA S.A. - Luxembourg
to meet IT audit/compliance challenges. -You will define, improve and control the application of internal processes and policies to comply...