... with external auditors on internal control and other audit-related requests. ... role that dealt with Internal Controls. Previous experience performing IT SOX and understanding of Information Technology General Controls. Strong organizational skills with an ...
... practices which may impact the control environment. Monitor and communicate progress ... with Architecture, Engineering, Service Delivery, Control Owner, Program Manager and Product ... and other networking technologies that control traffic flow by policy. Cloud ...
... ISO 20022 - nowy standard płatności. ANALIZA SYSTEMOWA: Dalsza dekompozycja wymagań i pogłębiona analiza systemowa na bazie wsadu otrzymanego ... , przewalutowanie), na podstawie wymagań biznesowych; Analiza i korzystanie z już istniejących ...
... and Monitoring Tools: IBM Sterling Control Center, IBM Sterling Web Console ... transfer activities through IBM Sterling Control Center and IBM Sterling Web ... -on experience with IBM Sterling Control Center and IBM Sterling Web ...
... and reconciliation, reporting, and process control aimed at increasing efficiency. Additionally, ... planning and reconciliation Reporting and controlling financial processes to enhance their ... 2 years of experience in controlling or financial analysis You have ...
... for performing accounting, reporting and controls activities, acting on behalf of ... related accounting journals Performing treasury controls and supporting the development of a robust control environment Maintain TMS (Treasury Management ...
... years of professional experience in controlling, ideally in sales controlling, data analysis and reportingAbility to ...
... , monitorowanie ich realizacji, analiza odchyleń Optymalizowanie struktury kosztów i ... i operacyjnych Bieżąca analiza cash flow i wydatków inwestycyjnych ... finansowych na potrzeby Zarządu Analiza rentowności sprzedawanych produktów, kosztów produkcji ...
... , monitorowanie ich realizacji, analiza odchyleń Optymalizowanie struktury kosztów i ... i operacyjnych Bieżąca analiza cash flow i wydatków inwestycyjnych ... finansowych na potrzeby Zarządu Analiza rentowności sprzedawanych produktów, kosztów produkcji ...
... support for subsidiaries and control in the area of financial ... Audit and implementation of internal control, processes and accounting principles in ... experience with audit and financial controlling Experience in preparing consolidated financial ...