... Manual Controls (ITDM, IPE) Testowania zidentyfikowanych mechanizmów kontrolnych Udział w projektach dot. badania sprawozdań finansowych, w tym dot. ICFR (np. W ramach SOX) w zakresie analiz efektywności IT (GITC, ITAC, ITDM) Analiza dużych zbiorów ...
... Service Image for usage within Controls and keeping it current, Ensuring ... i przyszłościowymi technologiami. Firma Diehl Controls to globalny lider w zakresie ...
... Solution Analyst (IT) in Finance & Controlling collaborates with finance business groups ... managers owners in the Finance Controlling (FICO) area and also other ... SAP ERP Financial Accounting and Controlling, related technologies (eg. ABAP, HANA), ...
... Recruitment for Product Control, the largest department in Finance, is primarily responsible for controlling daily profit and loss reporting, ... to-end Product Control process, including daily P&L ... and communication skills Controls focused mind-set Strong PC ...
... level of familiarity with Continuous Controls monitoring across complex data landscape, ... within the organization. TM Data Controls Management (DCM) team’s focus is ...
... of Finance, QA&RA documents control, Logistics, IT and Service Operation. ... supporting Elekta employees in document control activities and answering QA system ... : Assist Elekta employees in document control activities. Create training materials, organize ...
... wpływu na bezpieczeństwo Orange, • analiza złośliwych załączników trafiających na skrzynkę CERT, • analiza zgłoszeń na skrzynce CERT, • przygotowywanie ... kompetencjach takich jak analiza złośliwego oprogramowania, pentesting, inżynieria wsteczna, ...
... ) o zróżnicowanych kompetencjach takich jak analiza złośliwego oprogramowania, pentesting, inżynieria wsteczna, ... uczenia maszynowego i sztucznej inteligencji, analiza wielkich zbiorów danych, threat hunting ...
... daily basis. Daily volumes workload control + prioritization. One-on-one meetings ... , calls, ad hoc reports). KPI control. Weekly reports control and chasing. Accounts Payable aging control. Pay On Time control and actions proposal for countries. ...
... be responsible for the financial controlling of several UK legal entities, incl. controlling the monthly figures based on ... ensuring that processes and internal control descriptions are in place and ...