... and operation of the IDAM Control Exceptions (ICE) process and tooling. ... Manage and implement enhancements to control process and tooling by working ... an Identity and Access Management Controls function Experience of working with ...
... with external auditors on internal control and other audit-related requests. ... role that dealt with Internal Controls. Previous experience performing IT SOX and understanding of Information Technology General Controls. Strong organizational skills with an ...
... budgeting and forecasting ensuring full cost control and seeking opportunities for further ... years of experience in Finance Controlling or Consulting in leading global ...
We are seeking a Product Control Analyst to ensure accuracy and ... discrepancies. Ensure compliance with financial controls and standards. Requirements: Strong background ... . Experience with financial products and control processes. Proficiency in Excel and ...
... etc. in SAP GRC Access Control (modules: ARA, ARM, BRM, EAM). ... experience in SAP GRC Access Control module. Ability to define solutions ... POINTS IF YOU HAVE: Process Control Risk Management knowledge. Experience in ...
... , FTP, and Message Queues. Version Control and DevOps: Familiarity with version control systems (such as Git) and ... conference budget, Increased tax-deductible costs (creative work), Christmas gifts. Friendly ...
... with financial objectives. Supporting cost control initiatives and conducting profitability analyses. ... and reporting. Familiarity with cost accounting and manufacturing processes is ... CFO and a competent controlling team. A comprehensive package of ...
... tracking expenses to optimize cost-efficiency without compromising quality. • Oversee ... salaries, provisioning, and maintenance costs. • Provide transparent financial reporting to ... Italian). Benefits sharing the costs of sports activities private medical ...
... APIs, FTP, and Message Version Control and DevOps: Familiarity with version control systems (such as Git) and ... conference budget, Increased tax-deductible costs (creative work), Christmas gifts. Friendly ...
... CODESYS and programming automation control systems.Bachelor’s or Master’s degree ... CODESYS programming: Expertise in developing control logic, writing scripts, and programming ... , debugging, and commissioning of control systems.Ensure all automation systems ...