... part of the Global Accounting & Controlling organization. They will provide subject ... support, maintains SOx narratives, conducts controls assessment, and provides SAP VIM ... development and effectiveness of internal controls related to AP; proper maintenance ...
... Chancen zu identifizieren Du bearbeitest Controlling-Aufgaben im Abschlussprozess eigenständig ... und Weiterbildung im Bereich Finance Controlling oder Betriebswirtschaft (Fachausweis, Experte Rechnungslegung und Controlling)Du verfügst über mindestens ...
... project- and budget-controlling financial controlling and management of IT projects ... in Finance (Controlling) Business Analysis or Consulting with a strong Finance orientation knowledge of financial controlling, cost accounting (and transfer pricing) ...
... further. Your career opportunity Product Control Analytics is a global group ... with a number of Product Control teams, Front Office quantitative groups, ... one is involved, specifically Internal Controls and any Compliance policy including, ...
... changes to scope clearly defined, control and financial impacts well understood ... dates.br * Monitor and control all steps of the project ... with business and line control officers on any deficiencies or control gaps.br * Ensures appropriate remedial ...
... y soporte a infraestructura de control para Redes OT asegurando la ... averías en sistemas de control y servidores en planta. brbr* ... técnica y programas de control para restablecimiento de equipos en ...
... their execution of IT security controls by providing operational and technical ... the automation efficiency of security controls and agility in securitybr * Provide ... to date documentation of security controls and security related IT processes ...
... the effectiveness of HR internal controls in relation to SOX. * Identify ... plans to resolve deficiencies in controls. * Collaborate with the HR team ... field. * Demonstrable experience in internal controls, audit or compliance, preferably in ...
... : monitoring&analytics and microgrid control platform. Technical stack: Python, AWS, ... : monitoring&analytics and microgrid control platform. Technical stack: Python, AWS, ... changes according to version control rules , Perform analysis, verification, and ...
... perform quality check quality assurance controls on KYC activities carried out ... perform quality check quality assurance controls on KYC activities carried out ... communication in regards to quality control activities performed. , Provide feedback to ...