... 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 ...
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 ...
... the design and effectiveness of controls Complete specific areas of an ... ability in a senior internal control or internal audit role; Experience with similar internal control or internal audit roles in ...
... pracy: Wrocław (hybrydowo) lub 100% praca zdalna Forma zatrudnienia: B2B lub ... , najlepiej z naciskiem na finanse controlling Silne zrozumienie procesów biznesowych i ... we Wrocławiu oraz Karlsruhe (Niemcy). Praca zdalna to u nas standard ...
... for strategic projects and performance controlling target-oriented cost monitoring of ... experience in investment and participation controlling, auditing and or insurance in ...
Firma zatrudni brygadę do prac elewacyjnych - dociepleniowych na terenie trójmiasta. Wynagrodzenie zadaniowe.
... współpracy. Zakres obowiązków Praca w halach: - Sortowanie i pakowanie owoców i warzyw. - Pakowanie sałatek. Praca w szklarniach i przy kwiatach: - ... W tytule wiadomości wpisz: „Praca w Holandii - szklarnie” lub Praca w Holandii - bukiety kwiatowe Mamy ...
... currently looking for skilled Quality Control Engineers to be based out ... of job setupsmonitor Statistical Process Controls on key characteristics as definedperform ...