...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 ...
...ouane controle interne : realiser les controles sox attribues people management : gerer une equipe multi-sites connaissances et experience: de formation superieure a...
...assess dso adjustments compliance sarbanes oxley (sox) procedure produce the weekly/monthly reports thanks to ms access process and debug the process in case of technical...
...n yearly tax statement preparation and submission sox certification confirmation and follow up treasury tasks (daily customs fees payment and confirmation) bank statements review...
... users internal control including sarbanes oxley (sox) you contribute to : the deployment program of the obs internal control system in the obs subsidiaries the evaluation process...
...uirements ensure compliance with pertinent sox controls ad hoc projects as required partner with key expert functions to drive cashflow improvement...
...uirements ensure compliance with pertinent sox controls ad hoc projects as required partner with key expert functions to drive cashflow improvement...
...ytiques osa et equant (pre-close) et declarations sox, ehb… preparer les donnees de reporting : en coordination avec les operationnels, mettre a jour le rapport kpi de renault...
... of blocking controls, ifrs, posting compliance : sox control activities votre profil education: master degree in accounting or finance or equivalent is expected experience : at...
...i l'efficacite de l'audite selon le referentiel j-sox & cac. - garantir la fiabilite des procedures de gestion et d'optimisation des flux d'information financiere - assister la...