29 Декабря
Москва
Компания "Makita" Essential Duties: Test internal controls on business processes according to JSOX, Tax Monitoring & CAAT; Reveal potential risks and develop mitigating controls (controls matrix, flowcharts); Coordinate external auditors during JSOX controls testing; Instant check and regular review of access rights of 1C system users; Internal audit of business processes for...
29 Декабря
Senior information security specialist
Москва
Компания "Adecco Russia" Multinational major appliance and consumer electronics corporation is looking for Senior information security specialist. Responsibilities: Control over compliance of existing measures for personal data and confidential information safety with applicable laws, corporate policies. Control over effectiveness of such measures. Analyzing of security threats,...