... strategies through (COMPANY NAME) Investment Managers and provide advanced banking technology ... the banking industry, experience with Internal Audit Internal Control Business Risk Management Risk Control Self-Assessmentsbr * Good understanding of ...
... Accounting Controllership Team drives internal controls over financial reporting, subsidiary compliance, internal controls readiness, process improvements, and other ... an effective global risk-based internal control environment. We are currently looking ...
... manager to review and finalize each projects SOW. - Vendor selection, bid review, RFI support and coordination. Review and approval of equipment submittals. - Central point of contact for multiple internal and external groups regarding EPMS BMS controls ...
... career at (COMPANY NAME).brbr2025 Internal Controls: Summer Internship brbrJune 2025 - August ... by the senior management of Internal Control. brbrDo you have the skills ...
... frontline consultant to people managers in creating a positive employee ... influential partners in supporting managers. The EU HR Partner Manager will work with the International ... region. The HR Partner Manager will establish appropriate mechanisms, monitor ...
... customer managers to anticipate and prevent potential problems.Within 6 months you will:Gain a thorough understanding of the role and the company’s nuances.Develop strong relationships with the sales team, internal departments, Credit Control Associates ...
... .brbrUnder strong leadership from your manager, you will support local financial and operational managers to understand and enhance internal control environments, risks, and mitigation activities ...
... .brbrUnder strong leadership from your manager, you will support local financial and operational managers to understand and enhance internal control environments, risks, and mitigation activities ...
... : Fluent English essential (your direct manager will be an English-speaking person).brbr* What can be a plus: Initial experience in internal or external audit or management control, knowledge of ERP accounting applications ...
... of control issues. This requires co-ordination across numerous internal operations teams, as well as various other support and control groups within the 2nd and ... of the Manager Control Assessment (MCA, i.e.. Risk Control Self-Assessment) as required by ...