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Sox Specialist Ysterplaat

 Ca Financial AppointmentsYsterplaat

current risk and control matrixes Identify new material transactions, develop risks and control matrixes and the risk assessment and controls Design a timeline for walk-throughs and Controls testing Ensure quality

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Sox Compliance Specialist

Ysterplaat  Market related

risk and control matrixes

  • Identify new material transactions, develop risks and control matrixes risk assessment and controls
  • Design a timeline for walk-throughs and Controls testing
  • Ensure

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