... for the measurement, management, calculation, controls and governance of IFRS9 Expected ... oversight of the 400+ Sox controls that are operated in the ... monitor, challenge and improve the control environment. The team also has ...
... activities, with a focus on controlling and treasury. Key responsibilities include ... statements according to their needs. Controlling the financial efficiency and correctness ... years of experience in Financial Controlling or Auditing (BIG 4 will ...
... and regulatory reporting. Product Control Development (PCD) is a specialist ... Risk models, support of Product Control in the design and implementation ... resources to enhance the control framework used by Product Control and Market Risk Management. What ...
... are well-understood, and that controls used the manage such events ... and operate Cyber EDUC 2 control to test and train software ...
... standards with transparent and robust control procedures that comply with required ... in the respective processes and controls, to continue to meet all ...
... join The Governance, Risk and Controls (GRC) team. Our mission is ... and efficient system of internal controls. Your team is a catalyst ... , and IT auditsServe as application controls SME on business process integrated ...
... and regulatory reporting. Product Control Development (PCD) is a specialist ... Risk models, support of Product Control in the design and implementation ... resources to enhance the control framework used by Product Control and Market Risk Management. Your ...
... 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 ...
... role in planning, executing, monitoring, controlling, and closing out projects in ... role in planning, executing, monitoring, controlling, and closing out projects in ... role in planning, executing, monitoring, controlling, and closing out projects in ...