... and operating effectiveness control environment, in accordance with Zurich ... of sensitive ITGC controls with highly confidential evidence (e.g. indirect entity level controls such as Board and Management ... the areas of ITGC controls IT Audit IT Risk IT ...
... enmarcados en la Plataforma Core Controlling. El puesto ofrece la oportunidad ... 4 Hana de la plataforma Controlling, facilitando el conocimiento técnico ... de sistemas para áreas de Control de Costes (Controlling), abarcando todas las fases del ...
... and conformity of the operations financial processes within the teams adheres to Global Processes and other APMM guidelines including Control Manual and minimum controls. Tasks: Ensure system integration differences ...
... to manage our risks and controls within agreed risk appetite, using ... build plans to sustain a control environment certification rating within risk ... in managing their risk and control profiles * Escalating emerging risks in ...
... to implement strong organisations to control and report drive by architecture ... addressing any issues Maintains internal control standards, including timely implementation of ... Poland part of Finance Product Control Change. Salary will be circa £ ...
... position is responsible for all financial elements of the project to ... while ensuring that the proper controls are followed to lead to ... analysis, or related construction project controls field Intermediate level MS Excel ...
... regulations. Supporting the strengthening of financial processes and controls, closely cooperating with finance and ...
... to implement strong organisations to control and report drive by architecture ... addressing any issues Maintains internal control standards, including timely implementation of ... Poland part of Finance Product Control Change. Salary will be circa £ ...
... ) Track and monitor the core financial and none-financial project elements (e. quality, time ... in relevant field: FP&A, Controlling, Financial Audit, Accounting Bachelors or master’s ... with and get an attractive financial bonus, NO FORMAL DRESS CODE - ...
... for our client, a global financial institution, on a project focused on maintaining and enhancing the Cybersecurity control environment. Your main responsibilities: Engaging ...