... regular updates of risk and control assessments by the 1st Line ... assessment of operational risks and controls paired with a strong understanding ... to hackathons and meetups, our specialists share their expertise with others. ...
... are looking for a Senior Specialist to join the team and ... with SAP GRC Access Control – customizing work flows and maintaining ... ruleset. Experience with access control frame work and mitigating controls Solid understanding of business processes ...
... our team in Banking and Credit Services. In our Banking & Credit Services area, we’re transforming how ... . From digital banking to seamless credit management, you’ll play a key ...
... with required IT and risk controls supporting the stable and secure ... Essentials supporting Product Managers with controlling and monitoring of external providers ... to hackathons and meetups, our specialists share their expertise with others. ...
... -on support and guidance to controlling team supporting key business decisions ... years of experience in Finance Controlling or Consulting in leading global ... to hackathons and meetups, our specialists share their expertise with others. ...
... a Financial Planning and Analysis Specialist . If you’re looking for a ... and reconciliation, reporting, and process control aimed at increasing efficiency. Additionally, ... 2 years of experience in controlling or financial analysis You have ...
... currently looking for:Internal Controls Manager00126295Ensure that the control framework is consistent with JSOX ... and implementation of JSOX controls (newly created one as well ... current changes in the controls wording and entities in scopCooperation ...
... currently looking for:Financial Controls Manager00126295Ensure that the control framework is consistent with JSOX ... and implementation of JSOX controls (newly created one as well ... Internal Audit or FMCG Internal Controls Fluent in English (written and ...
... inspiring a team of Invoicing & Controlling Specialists, fostering a supportive and high- ... performing environment.overseeing daily invoicing and financial control processes, making sure they’re accurate, ...
... reżimu sanitarnego.Doradca Klienta w Credit Agricole Bank PolskaDK 11 GDTwoja ... różnych obszarach banku i Grupy Credit Agricole w Polsceprogramy wellbeingowe, platformę ...