, license usage, and seat counts — Maintain an up-to-date internal services inventory, including owners, costs, seats..., and license control Requirements — 5+ years of experience ...

. Prepare rigs for internal and external audits, including RHSEI, Well Control, LPD, Corporate, and EPD audits. Identify... hazards, assess risks, and recommend appropriate control measures. Provide ...

, medical insurance, lunches Должностные обязанности Managing the accounting department (6 subordinates) Control... ad hoc reports Assisting in ERP system implementation Interaction ...

development, training delivery, and Coupa or similar internal control systems Readiness for a full-time work schedule (40... for employees across the organization and for agencies on ...

рисками, в т.ч. моделей COSO Internal Control и COSO ERM (или аналогичных); Знание порядка проведения и условий участия...

регуляторных рисков. Глубоко знает стандарты ГОСТ Р ИСО 31000-2019, COSO ERM, COSO Internal Control, модель «Трёх линий защиты...

with internal policies. Work closely with the IT team to ensure the trading systems and other supporting systems are operating...

management, and internal audit matters. Responsibilities: Preparation (oversight of preparation) of monthly IFRS financial... of financial control policies, regulations, and procedures; Ensuring that all ...

секторов не рассматриваются. Знание стандартов и регуляторики: Глубокое понимание COSO ERM, COSO Internal Control, ГОСТ Р...

), Internal Quality Auditing, Managing Ambiguity, Operational Excellence, Quality Assurance (QA), Quality Compliance, Quality... Control (QC), Quality Management Systems (QMS), Regulatory Compliance, Standard Operating Procedure (SOP), Statistical Process...