... employee will be working with internal stakeholders, as well as flexibility ... with the Company’s framework. Examine internal control weaknesses and recommend best ... narratives and prepare flowcharts documenting internal control processes and current procedures ...
9 dni temu
... skills to effectively interact with internal customers and external vendors. A ... proposals in accordance with the internal payment calendar. Managing vendor payment ... SOX controls. Preparing documentation for internal and external audits. Supporting the ...
2 godziny temu
... interact appropriately and effectively with internal customers and external partners ... timely payment proposals according to internal payment calendar Handling vendor ... debits Support implementation and conduct internal financial & SOX controls Preparation ...
12 dni temu
... responsibilities Support and develop an internal automated system integrating ERP and ...
12 dni temu