Internal Control System Specialist
... in international entities of ERGO Group managing regular updates of risk and control assessments by the 1st Line ...
... in international entities of ERGO Group managing regular updates of risk and control assessments by the 1st Line ...
... , the technology holding of ERGO Group AG, we support millions of ... development of the entire ERGO Group, currently offering skills in reporting, ... years of experience in Finance Controlling or Consulting in leading global ...
... for IT products or product groups. ensuring compliance with required IT and risk controls supporting the stable and secure ... Essentials supporting Product Managers with controlling and monitoring of external providers ...
... individuals. Policy & Standards Compliance & Key Controls Technology Minimum Data Standards Incident ... Access to our Employee Network Groups, which represent every strand of ... to companies related to Capita Group. After a successful recruitment process, ...
... a part of the Lufthansa Group we implement technological solutions and ... gross for senior level, Lufthansa Group membership benefits, Hybrid work model - ... sports within the local activity group and co-financing Multisport cards, ...
... . Professional is part of LeasingTeam Group - Polands largest group of exclusively Polish-owned personnel ... design and implementation of JSOX controls (newly created one as well ... , Internal Audit or FMCG Internal Controls Fluent in English (written and ...
... . Professional is part of LeasingTeam Group - Polands largest group of exclusively Polish-owned personnel ... design and implementation of JSOX controls (newly created one as well ...
... . Professional is part of LeasingTeam Group - Polands largest group of exclusively Polish-owned personnel ... sustainability throughout the organizationLead the Groups ISO programBachelors degree in sustainability, ...
... . Professional is part of LeasingTeam Group - Polands largest group of exclusively Polish-owned personnel ... sustainability throughout the organizationLead the Groups ISO programBachelors degree in sustainability, ...
... the Team Lead for Invoicing & Controlling, you’ll be a cornerstone in ... .expertise in invoicing and financial control within a logistics or supply ... , especially around invoicing and financial control.applying LEAN methodologies to streamline ...