... and optimizing secure file transfer processes. You’ll play a key role ... transfer activities through IBM Sterling Control Center and IBM Sterling Web ... -on experience with IBM Sterling Control Center and IBM Sterling Web ...
... Optimization and further development of processes in the FI CO environment ... CO modules Good understanding of processes, procedures and interfaces in the area of finance and controlling Very good knowledge of English ...
... for evaluating and improving test processes such as TPI NEXT. You ... specialist banks on specialist, technical, process-related, and project methodological issues. ...
... ). Experience with Git-based version-control system. English language skills at ... the software development and deployment process. Creating technical documentation for the ...
... retesting them. You plan and control test activities and you are ... specialist banks on specialist, technical, process-related, and project methodological issues. ...
... design and implementation of JSOX controls (newly created one as well as currently existing to reflect business process changes) Maintenance and Supervision of ...
... Self-Assessment and JSOX Remediation Process in line with Deadlines and Dates agreed with ManagementMonitor controls implementation and cooperation with Local ...
... : Conduct internal audits of financial processes and other transactions. Close cooperation ... monitoring. Design of the relevant control tools (KPIs). Management control tasks of the controlling department External audit liaison and ...
... in audits and in internal control processesEngaging in process improvements initiativesSupporting accounting teamsPreparing Intrastat ...
... change and support business process designBuild & maintain relationships with the ... training & perform Quality Assurance processDocument & maintain best practices and ... programming languageUnderstanding of business processes to be able to conceptualize ...