Track disposals, transfers, impairments, and write offs
2. InternalControl & Compliance (SOX Environment)
• Implement and execute SOX controls related to CAPEX
• Document processes, controls, and financial workflows
• Liaise with internal and external...
Program Manager-Control Tower, Control Tower
ATS Control Tower
At Amazon we believe that every day is still day one. A day to take the first step and a day to look forward to new challenges. And today is that day for you. It's your day to be part...
well-organized individuals able to work both independently and as part of a team;
• Proactive and positive attitude;
• Fluent English spoken & written mandatory.
• Able to build effective working relationships with internal and external stakeholders...
Responsible for GRC compliance, internalcontrol, and align improvements/changes with stakeholders.
8. Perform and support new business/system launches, including UAT of the accounting entries and financial reporting.
Basic Qualifications
• Experience using...
well
• organized individuals able to work both independently and as part of a team;
• Proactive and positive attitude;
• Fluent English spoken & written mandatory.
• Able to build effective working relationships with internal and external stakeholders at...
reports) and highlighting and taking necessary action upon the issues appropriately.
• Interact and work closely with the auditors on audit related queries and ensure smooth completion of the audits.
• Responsible for GRC compliance, internalcontrol...
Control & Archiving
• Maintain and update the Master Document List (MDL)
• Ensure accurate file naming, version control, and archiving in shared folders
• Guarantee traceability and structured access to documentation
Document Workflows
• Follow internal...
Schneider Electric’s Process Automation division supports customers across industries such as Oil & Gas, Chemicals, Power & Energy, Pharma, and Water/Wastewater, delivering state‑of‑the‑art automation and control solutions.
We create value...
and review of transaction documentation and materials for internal decision-making.
• Support origination and evaluation of potential acquisition and investment opportunities.
• Assist in setting up and managing internal financial processes, tools...
control, and reporting of EV charging station installation projects and related capital expenditures.
The position plays a key role in ensuring that project-related costs are accurately captured, monitored, adjusted where necessary, and capitalized...
performance and implement corrective actions as needed.
Financial Controls and Compliance
• Develop and maintain a robust internalcontrol environment.
• Ensure compliance with local, national, and international financial regulations.
• Conduct regular...
and highlighting and taking necessary action upon the issues appropriately.
6. Interact and working closely with the auditors on audit related queries and ensure smooth completion of the audits.
7. Responsible for GRC compliance, internalcontrol and get the...
managers and supervisors in the organization in understanding obligations, liabilities and any other legal, internal or group HSE requirements
• Ensuring appropriate tools and measures are in place to monitor the legal and internal compliance and used...
permanent residency, or lawful admission as required by export control laws.
Preferred Qualifications
• CPA.
• Knowledge of internalcontrol framework (COSO), GAAP research tools, and the FASB codification.
• Experience in accounting management with Big...
control - Coordinate HSE-related activities with relevant Eni functions and internal stakeholders Skills and experience required: - Higher education in a technical or scientific discipline (e.g. environmental protection' chemistry' biotechnology...