... provided Process governance - effective controls in place, (SLA, operational parameters, ... Process governance - effective controls in place, (SLA, operational parameters, ... Supervisory skills; Delegation & Control Reporting skills Local language skills ...
... clients,Implementation of internal control systems in IT systems for ... audit and or IT controls,Experience in an audit firm ... of change management, security controls, knowledge of leading server side ... , and IT General Controls and IT governance,Knowledge of ...
... risks are governed, managed and controlled. This is an opportunity for ... ensures that Nordea has appropriate controls in place. Risk management and ... ongoing risk analysis, monitoring and control activities The role is based ...
... be involved in General Ledger controlling and reporting, compliance, tax, statutory, ... Corporate reconciliations and European consolidation. Control and prepare VAT, Intrastat and ...
... design of ship electrical and control systems Provide power system and ... and reviews to meet quality control and assurance requirements Liaise with ... & 3 line diagram, protection and control schematics Active use of software ...
... be involved in General Ledger controlling and reporting, compliance, tax, statutory, ... Corporate reconciliations and European consolidation. Control and prepare VAT, Intrastat and ...
... be involved in General Ledger controlling and reporting, compliance, tax, statutory, ... Corporate reconciliations and European consolidation. Control and prepare VAT, Intrastat and ...
... be involved in General Ledger controlling and reporting, compliance, tax, statutory, ... Corporate reconciliations and European consolidation. Control and prepare VAT, Intrastat and ...
... be involved in General Ledger controlling and reporting, compliance, tax, statutory, ... Corporate reconciliations and European consolidation. Control and prepare VAT, Intrastat and ...
... risks are governed, managed and controlled. This is an opportunity for ... ensures that Nordea has appropriate controls in place. Risk management and ... ongoing risk analysis, monitoring and control activities The role is based ...