... and reporting on the internal control system (ICS) at company and ... regular updates of risk and control assessments by the 1st Line ... assessment of operational risks and controls paired with a strong understanding ...
... level. Supporting the Head of Controlling as a Business Partner – Close collaboration with the Head of Controlling, providing analysis and recommendations that ... regionally to the Head of Controlling. Collaboration with Sales and Production ...
... support standardization efforts within the controlling organization. Requirements: Degree in Economics, Finance, or Controlling. Minimum of 4 years of ... within an international team (Group Controlling Department). Contributions toward sports activity ...
... 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) ...
... level. Supporting the Head of Controlling as a Business Partner – Close collaboration with the Head of Controlling, providing analysis and recommendations that ... regionally to the Head of Controlling. Collaboration with Sales and Production ...
... etc. in SAP GRC Access Control (modules: ARA, ARM, BRM, EAM). ... experience in SAP GRC Access Control module. Ability to define solutions ... POINTS IF YOU HAVE: Process Control Risk Management knowledge. Experience in ...
... software team for integration of controls models and with PV team ... years of experience in linear controls (classical and state space) A minimum of 2 years in non-linear controls (e.g. Back stepping, Sliding ...
... currently looking for:Financial Controls Manager00126295Ensure that the control framework is consistent with JSOX ... and implementation of JSOX controls (newly created one as well ... Internal Audit or FMCG Internal Controls Fluent in English (written and ...
... constructive and practical process and control improvements Assist internal and external ... of the system of internal controls and drive audit efficiencies Develop ... IT literate (ERP systems, automated controls) Strong knowledge of financial reporting ...
... :Internal Audit Manager00126295Ensure that the control framework is consistent with JSOX ... design and implementation of JSOX controls (newly created one as well ... the current changes in the controls wording and entities in scopCooperation ...