IT Manager – SAP FI
... IT applications, including budget and controlling functions Manage the lifecycle of ...
... IT applications, including budget and controlling functions Manage the lifecycle of ...
... the teams work,• preparation and control of budgets and project schedule,• ...
... requirements. Implement and maintain internal controls to mitigate credit risk and ...
... quality of technology change-related controls and actively proposing improvements for ...
... requirements. Implement and maintain internal controls to mitigate credit risk and ...
... , Transformation, Global Audit, Global Process & Control Improvement, Global Process Expertise, and ...
... related communication process; • Support internal control compliance; • Identify process gaps, provide ...
... embedding risk appetite, enhancing our controls, strengthening our risk management capabilities ...
... . • Collaborates with other departments (Internal Controls, General Accounting, Center of Excellence, ...
... input on third party security controls, exceptions, and remediation plans to ...