Plan all aspects of the audit, including assessing the initial level of risk prior to the audit and developing a risk profile. Perform audit procedures to determine the reliability of internal controls ...
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include:Document ICFR controls in alignment with SOX and COSO standardsPerform walkthroughs with control owners to validate design and operating effectivenessExecute interim and year-end control testing, ...
Department HEALTH, SAFETY & ENVIRONMENT (MES OPERN) Primary Purpose of the JobTo review, evaluate and oversee implementation of the Safety Management System in particular related to Process Safety & Loss ...
Lead Technician (M/F), Châteauroux
VestasChâteauroux, CE, France
Skilled Worker / Semi-Skilled Worker | Full-Time | Field Operations Do you feel enthusiastic about contributing in shaping a sustainable energy future? Do you want to be part of a great international ...