... 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 ...
... 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 ...
... 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 ...
... as being responsible for budget control . Selecting and advising on methods ... appropriate, ensuring that effective project control, change control, risk management, and testing processes ...
... Git for source code version control, ensuring smooth collaboration with other ... team environment. Proficiency in version control systems, preferably Git. Experienced with ...
... from the companys portfolio, including controlling and financial reporting in accordance ... financial audit or and financial controlling in real estate sector ACCA ...
... implement unified policies that strengthen controls, ensure compliance, and standardise operations. ... with the GBS Manager the controlled onboarding of new finance services, ...
... 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 ...