... applicable templates Participating in internal control testing and preparing relevant documentation ... of financial accounting, reporting, planning, controlling, assurance, internal control along with treasury and investment ...
... applicable templates Participating in internal control testing and preparing relevant documentation ... of financial accounting, reporting, planning, controlling, assurance, internal control along with treasury and investment ...
... and analytics tasks, acting as control performer for internal controls for respective General Accounting areas. ... General Ledger, financial accounting, reporting, controlling, internal control or investment Proficiency in business ...
... providing assurance over governance and control frameworks. Its also a key ... of experience Assessing risks, testing controls, identifying process inefficiencies, and providing ... understanding of relevant risks, controls, and processes Scoping, executing, and ...
... with the financial processes and controls, to ensure integrity of the ... principles (IFRS), financial accounting and control. Deep understanding of banking products. ...
Defines the controls to safeguard implementation to ... review of risk data, controls, and reporting. Acts as a ... with building a new process, controls, and documentation to meet regulatory ... in traded risk or product control . Working with data. Experience in ...
... Work with the GIT version control system to manage code repositories, merges, and branches Be familiar with Control-M or any other job ... plus Familiarity with GIT version control and Control-M Strong problem-solving skills ...
... join the growing Krakow Valuation Control team in the Global Finance ... AND RESPONSIBILITIES:Supporting the Product Control Change Manager by producing high ... off of any documentationEnsure Product Control leads and ground team support ...
... or in other risk and control areas. This role is based ... Compliance Department is an independent control function part of the Second ... investigations. Coordinate the implementation of controls with the business and management. ...
... for RtR CoE demonstrating internal control mind-set and embedding internal controls into processes so controls are designed and executed effectively ... scope managing effective and rigorous controls to ensure full compliance with ...