... with various teams to implement controls, manage IT security risk profiles, ... Implementing and maintaining data security controls and tools Ensuring compliance with ... , CRISC, or ISO 27001 Lead Auditor 4+ years Cyber or IT ...
... for Alternative Investment FundsCoordination and control of the accounting service providers ... person for internal and external auditors, such as auditors and tax consulting firms;Close ...
Sap Finance Control Consultant This is a great ... Focus on business processes in Controlling, Financial Planning, Budgeting & Forecasting Work ...
... hoc and complex reporting. Perform controls through the extraction, processing and ... principles (IFRS), financial accounting and control. Knowledge of central bank regulations, ... processes independently and apply controls to ensure compliance with these. ...
... 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 ...
... about-project : Product Control (PC) Analytics is a group ... tools for Product Control, Market Risk Management and the ... the results and controls applied. Closely cooperate with central ... milestones completion and sharing control evidences. Be able to quickly ...
... join the growing Krakow Valuation Control team in the Global Finance ... AND RESPONSIBILITIES: Supporting the Product Control Change Manager by producing high ... of any documentation Ensure Product Control leads and ground team support ...
... 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 ...
... (clean code, SOLID, Inversion of Control) and in various architectures (hexagonal, ... (clean code, SOLID, Inversion of Control) and in various architectures (hexagonal, ... (clean code, SOLID, Inversion of Control) and in various architectures (hexagonal, ...
... the team ensuring that effective controls are executed, delivering monthly control reports proactively raising any issue ... on design and execution of controls proposing changes to make controls effective and efficient bringing constructive ...