... towards enhancing the businesses control framework to ensure compliance with ... requirements as well as internal policy requirements linked to LRRs. ... with the various risk and control systems and managing internal reporting processes. Project management and ...
... operating effectiveness over the internal controls with limited oversight. Support the senior colleagues with tracking the status of control deficiencies; reviews remediation by process ... in IT risk controls, Internal IT Audit, Public Accounting IT ...
Internal Controls Testing Specialist (ITGC with English ... functions Deliver testing of controls such as indirect ELCs, within ... Krakow team in Business control area Participate in walk-through ... in the areas of ITGC controls Information System Audit IT Risk ...
... prior experience in managing internal and external audit issues,understand internal control concepts and frameworks,familiarity with ... to improve our control framework,support the implementation of new internal controls-related tools and solutions to ...
... analyses. Managing cost allocation within internal service settlements. Analyzing the profitability of the Company and its areas. Planning the Companys budgets and controlling their implementation. Preparing cost calculations ...
... transactions. * Compliance: * Ensure compliance with internal policies and procedures related to ... and credit transactions. * Assist in internal and external audits related to cash and credit control.Qualifications:Qualifications and Skills: * Bachelors ...
... available for operational needs.Credit Control:Evaluate credit worthiness of customers ... and credit transactions.Assist in internal and external audits related to cash and credit control.QualificationsQualifications and Skills:Bachelors degree ...
... develop an effective and efficient controls environment with the aim to ... of experience in risk and controls, audit, or issues remediation function ...
... specifications and functional capabilities, to internal customers and partner teams. • Efficiently manage change order controls, purchase orders, and invoice validation ...
... specifications and functional capabilities, to internal customers and partner teams. • Efficiently manage change order controls, purchase orders, and invoice validation ...