... with the IT organization, corporate controlling, transfer pricing and stakeholders Design ... knowledge in the field of controlling and IT financial processes including ... us Access to training platforms, internal & external trainings, supporting experts and ...
... . Job Description You, as a Controlling Intern, will support the Country Group & EU Controlling Teams other functions in the ... conjunction with European and Country Controlling Teams Other Responsibilities: Ensure that ...
... programs in accordance with the internal regulations and global guidelines. Calculation ... analyses for the Accounting and Controlling dept. needs. Support the NCE ... labour cost forecast for the Controlling on a monthly basis, proposing ...
... , located in our Close & Control Hub in Poznan to: Please ... review Ensure compliance with ICFW (Internal Control Framework) and SOX requirements Support internal and external audit process Key ... of working in a control SOX environment Proficiency in MS ...
... , located in our Close & Control Hub in Poznan to: Please ... review Ensure compliance with ICFW (Internal Control Framework) and SOX requirements Support internal and external audit process Key ... of working in a control SOX environment Proficiency in MS ...
... , located in our Close & Control Hub in Poznan to: Please ... review Ensure compliance with ICFW (Internal Control Framework) and SOX requirements Support internal and external audit process Key ... of working in a control SOX environment Proficiency in MS ...
... level of maturity of its internal controls programme. We are looking for ... .g. ISO27001, NIST, SOX, Cloud Control Matrix, SAMM, COBIT, ITIL) confirmed ... things Team tourism, and an internal educational platform, MindUp (with training ...
... timely fashion through the proper internal resources • Communicate quality issues with ... • Work with members of other internal teams and the client to ... and interact with clients and internal partners to solve problems • Ability ...
... timely fashion through the proper internal resources • Communicate quality issues with ... • Work with members of other internal teams and the client to ... and interact with clients and internal partners to solve problems • Ability ...
... timely fashion through the proper internal resources • Communicate quality issues with ... • Work with members of other internal teams and the client to ... and interact with clients and internal partners to solve problems • Ability ...