...t soutien aux audits de qualite ou de conformite (sox) et support a la direction juridique vous contribuez a la preparation des audits de qualite (ex : iso 20k) ou de conformite...
...ics and quality) • closing binder integrity • sox controls & testing to be successful for this role: • minimum bac+5 (management school or equivalent). • at least 2...
... its growth and meet the highest standards of the sox certification, notably on it matters, the internal control department is opening a new position based in morocco. this is an...
...ics and quality) • closing binder integrity • sox controls & testing to be successful for this role: • minimum bac+5 (management school or equivalent). • at least 2...
...m, atr ensure the standards of the internal audit sox monitoring customer/supplier open issues follow-up inventory control: stock follow-up / cycle counts & action plan costing...
...ernal and external customer service. attention to sox requirements to be successful in this role you must have education in accounting or any related field. computer package...
...ils de suivi de projets et de la bonne conformite sox (coherence des preuves sox, contribution a d'eventuels audits sox...) mise a jour mensuelle du guide d'imputation gestion des...
...olides vous assurez le suivi du controle interne (sox) vous gerez les points d'audit avec les commissaires aux comptes vous construisez et redigez les presentations destinees au...
...n terms of sales figures ensure internal control, sox follow up and monitoring ensure the completion of sox tests related to all cycles ensure follow up and resolution of...
...es cost accounting and financial analysis us gaap sox soft skills: communication, pedagogy, and diplomacy analytical skills ability to argue, sense of negotiation organization,...