... to senior executives Coordinates SOX control execution for the Takeda Business ... manner Perform month-end activities controls as required Core elements related ... to create internal efficiencies while control and reporting delivery is not ...
... for assigned countries. Managing Internal Controls over the Indirect Tax process, ... . Knowledge of expertise in internal controls, controlling, project management, and administrative organization. ...
... functionality of the companies AML controls; Assure the alignment of the ... evolving best practices in compliance control; Identify compliance issues areas that ... financial sector (audit or internal controls); Fluent English is mandatory (written ...
... input, evaluating output, applying payroll controls, executing post payroll activities, for ... maintaining, monitoring, and executing payroll controls according to agreed Risk and Control Matrix and local policies. Process ...
... input, evaluating output, applying payroll controls, executing post payroll activities, for ... maintaining, monitoring, and executing payroll controls according to agreed Risk and Control Matrix and local policies. Process ...
... . System configuration of the Controlling module. Development of functional specifications ... of experience in configuring SAP Controlling with a focus on product ... technology domains of Vehicle Motion Control, Integrated Safety, Automated Driving, and ...
... office activities of monitoring and controlling the risk positions within our ... end. Key responsibilities: Monitor and control our risk positions and to ... : Higher degree in Economy Finance Controlling. At least 2-3 years ...
... : Develop and maintain robust security controls to protect Philips’s business from ... trends and develop effective security controls. Gather Security Management Framework and ...
... UX improvement design, Coordinating change control which includes software management, testing ... UX improvement design, Coordinating change control which includes software management, testing ...
... architektury klastra Kubernetes i komponentów Control Plane oraz Data Plane- Automatyzacja ... (zero-downtime)o Aktualizacji komponentów Control Plane (Master Nodes)- Tworzenie testów ...