... , risk management, and internal controls. The main objective is to ... relevant stakeholders. Identify internal control deficiencies and provide recommendations for ... . Recommend effective and efficient controls for identified weaknesses. Document audit ...
... working capital Accountable for internal controls Supporting internal and external audits and SOX controls review cycles Main point of ... (ACA, ACCA or equivalent) Finance controlling experience Experience of working with ...
... providing network management and SDN control for the entire access network . It unlocks control and management functions from the ... virtual environments. Experience with version control system (e.g. Git). Familiarity ...
... providing network management and SDN control for the entire access network . It unlocks control and management functions from the ... virtual environments. Experience with version control system (e.g. Git). Familiarity ...
... , as well as maintaining the control process by creating a budgetary ... year of experience in audit controlling finance departments gained in large, ... knowledge in the field of controlling You have English language proficiency ...
... of Reporting Specialist in Close & Control team , supporting Global Manufacturing Sites. ... , preparing a set of internal controls activities, etc. You will be ... of working in with internal control framework will be a plus. ...
... a company that we’re in control of. In an environment that ... engineer contributes to implementing access controls, performing regular audits, and assisting ... as exposure to Azure firewall controls and policies Experience in change ...
... in accordance with the document control procedure. Planning, implementing, recording and ... that support sparring on control philosophy, automation and process optimization ... we provide within Finance and Controlling – we have built strong competence ...
... providing network management and SDN control for the entire access network . It unlocks control and management functions from the ... virtual environments. Experience with version control system (e.g. Git). Familiarity ...
... Business Solution Analyst (IT) - Finance & Controlling. Your key responsibilities: Usage of ... managers owners in the Finance Controlling (FICO) area and also other ... SAP ERP Financial Accounting and Controlling, related technologies (eg. ABAP, HANA), ...