Internal Controls ITGC Process Analyst
Aebi Schmidt Polska Sp. z o.o
PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie
15 dni temu
... design and implementation process of controls in alignment with regulatory requirements. ... resolution of findings. Test the controls in place to ensure they ... , or audit, including SOX IT controls and Segregation of Duties (SoD). ...
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