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  1. FutureLineE AG - Management- und Organisationsberatung

    Internationale Management- und Organisationsberatung für Banken und Finanzinstitute. [CH-6300 Zug] Mass-geschneiderte Lösungen für Managementinstrumente, Kn ...
    Workflow2
    Knowledge Management2
    Prozessoptimierung2
    STP1
    Formular1
    Money Laundering1
    Effizienzsteigerung1
    Kostenoptimierung1
    IKS1
    Straight Through Processing1
    Kostenreduktion1
    Business Prozesse1
    Stellenbeschreibung1
    Anforderungsprofil1
    Organigramm1
    Prozess Management1
    Internes Kontrollsystem1
    Geldwäscherei1
    Funktionendiagramm1
    Prozess Design1
    Internal Control System1
    Weisungen1
    Prozess Dokumentation1
    Basis Prozesse0
    Businessprozess0
    Businessprozess Reengineering0
    Geschäftsreglement0
    Interne Weisungen0
    Management Prozesse0
    Produktekatalog0
    Support Prozesse0

    www.futureline.ch - 2009-02-07

  2. The JSOX Conference & Exposition brings internal control and corporate governance experts to Japan

    The JSOX Conference will bring leading corporate governance experts to Japan to help Japanese companies change their internal controls to comply with the JSOX ...
    Training5
    Sarbanes Oxley1
    COBIT1
    COSO1
    Internal Controls1
    J-SOX1
    JSOX1
    Internal Control System1
    Internal Control Law0
    Internal Controls Seminar0
    J-SOX Law0

    www.jsox-conference.com - 2009-02-08

  3. ORM Technology - Governance, Risk and Compliance, and Internal Control Technology

    ORM is a unique risk management and internal control software program.
    Software7
    Compliance3
    Risk Management2
    Operations2
    HIPAA2
    Governance2
    Health and Safety2
    Regulatory Compliance2
    Sarbanes-Oxley1
    OSHA Compliance1
    Enterprise Risk Management1
    Operational Risk Management1
    Internal Controls1
    SOX compliance1
    FDA Compliance1
    HR Compliance1
    SEC Compliance1
    Compliance Risk Management1
    GRC management1
    Control Management1
    Food Safety Compliance1
    Internal Control Procedures1
    Internal Control System1
    Safety and Soundness1
    Automated Internal Controls0
    Dashboard risk monitoring0
    FAA Regulations Compliance0
    Financial Reporting SOX0
    Internal Control Management0
    Internal Control Solutions0
    Quality and ISO Compliance0

    www.ormtechnologies.com - 2009-02-04

internal control solutions0 internal auditor1 internal controls1 audit3 accounting3 cpa3 internal control procedures1 internal controls specialist1

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