... brings IT Risk under control by supporting the business lines. ... engineers work and how controls can be best integrated in ... like ISO) and Service Organization Control (SOC 2) audit reports, identify potential exceptions, control gaps and manage the follow- ...
... ISO 20022 - nowy standard płatności. ANALIZA SYSTEMOWA: Dalsza dekompozycja wymagań i pogłębiona analiza systemowa na bazie wsadu otrzymanego ... , przewalutowanie), na podstawie wymagań biznesowych; Analiza i korzystanie z już istniejących ...
... as being responsible for budget control . Selecting and advising on methods ... appropriate, ensuring that effective project control, change control, risk management, and testing processes ...
... and improving risk management, internal controls and corporate governance. This Group ... participating in risk assessments, testing control design, conducting fieldwork by executing ... Experience in internal audit or control methodologies; minimum of 1-2 ...
... and Monitoring Tools: IBM Sterling Control Center, IBM Sterling Web Console ... transfer activities through IBM Sterling Control Center and IBM Sterling Web ... -on experience with IBM Sterling Control Center and IBM Sterling Web ...
... 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 ...
... :Internal Audit Manager00126295Ensure that the control framework is consistent with JSOX ... design and implementation of JSOX controls (newly created one as well ... the current changes in the controls wording and entities in scopCooperation ...
... decision-making,manage the controlling of designated sections within group ... ,collaborate with subsidiaries on controlling matters, preparing comprehensive monthly reports, ... 3 years of experience in Controlling, ideally within a multinational environment, ...
... as Consultant Group IT for Controlling, you will be part of ...
... will advise the accounting and controlling functions of Company and implement ... the finance processes including accounting, controlling, closing and reporting within our ... of SAP Finance and or Controlling in multiple SAP modules. You ...