Senior GL Manager
... and monitor process effectiveness Define controls to mitigate fraud and compliance ... issues Comply with adequate financial controls including segregation of duties, ensuring ...
... and monitor process effectiveness Define controls to mitigate fraud and compliance ... issues Comply with adequate financial controls including segregation of duties, ensuring ...
... -functional teams to implement security controls and technologies such as encryption, ... CSF, ISO 27001, or CIS Controls Deep understanding of security technologies, ...
... teams, especially in reporting, result controlling and performance management. WHAT YOU ... 4 years’ experience in Finance (Controlling, ideally FMCG company) Experience in ...
... procedures within SOC and ISO control frameworks Provide limited support to ... maintain best practices and strengthen controls in managed environments Documentation of ...
... AdTech project that helps publishers control Ad traffic revenue. Together, we ... a solution that helps publishers control Ad traffic revenue. During the ...
... of Automatic functions (Manual Automatic Control, Step Sequences, Control Loops) Testing Adjusting and Documentation ...
... extensive experience in strategic planning, controlling, maintaining and monitoring of the ... leading practices like ITIL, Operations Control Quality and Process improvement systems ( ...
... rules is an asset. Responsibilities: control of settlements with clients, posting ... and posting custom sales invoices, control and accounting of debit notes, ...
... to learnYour future tasks:Project Control (check on current figures on ... and monitoring, preparation of agreed controlling reports, solving queries, support for ...
... (clean code, SOLID, Inversion of Control) and in various architectures (hexagonal, ... (clean code, SOLID, Inversion of Control) and in various architectures (hexagonal, ...