... Loss) for CTI desk, including control and analysis of the underlying ... Finance processes and strengthen the Control environment as well as ensuring ... Loss) for CTI desk, including control and analysis of the underlying ...
... disciplined end-to-end control environment, identifying and escalating issues ... risk analysis, real-time control issue detection, escalation, root cause ... (e.g., Business Control Committees, Business Control Forums), including production and distribution ...
... team members or the Risk Control Manager.Segregation of duties (SoD)* Operate the control and sanity check in the ... basis and providing feedback to control owners.Audit support* Provide support ...
... .We are looking for:Business Control Testing Specialist with GermanYour future role: Performing tests of business process controls design (round 1) and conduction ...
... .We are looking for:Business Control Testing Specialist with GermanYour future role: * Performing tests of business process controls design (round 1) and conduction ...
... and responsibilitiesAs the R2R Internal Controls Manager, you will support and ... -quality system of internal control over financial reporting. Your expertise ... focus on risks and internal controls.Accounting and internal controls experience ideally in US GAAP ...
... support further development of the Controls Management unit. The Business Controls and Product Management (BCPM) department ... us in managing risks and controls, then you should apply If ...
... business through a variety of specialist teams, who work collaboratively to ... include maintenance of the credit control system to ensure specific steps ... * Update and maintain the credit control system ensuring the specific steps ...
... of the development of new control systems, right through from simulation ... design, develop, and implement new control features in line with our ... : * Power electronic converter design and control * Control theory and application * Time and ...
... managerial role of the Controlling Department, responsible for providing the ... financial accounting, reporting, and controlling. Company FTE approx. 700 ppl. ... process and standards of controlling in the company. Controlling the companys costs (individual and ...