... 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 ...
... horizontally. 🚀 More about the Internal Control Team: Internal Control supports all Operational BEST teams ... an Intern in the Internal Control Team, your responsibilities will: Have ... of detective and preventive controls. Analyze huge sets of data ...
... risk management culture and the control environment. YOUR IMPACT Do you ... to improve our risk and control framework Increases awareness and communications ... within a risk management or control discipline context are required. 3- ...
... your expertise in Leadership, Valuation Control, Foreign Exchange and Local Markets ... an outstanding candidate within Valuation Control Group (VCG) at SVP level ... other functions within Finance (Product Control, Accounting Policy, Local Finance) and ...
... existing policies to improve our control framework,support the implementation of new internal controls-related tools and solutions to ... external audit issues,understand internal control concepts and frameworks,familiarity with ...
... external audit issues,understand internal control concepts and frameworks,familiarity with ... fast-paced environment.Responsibilities:assure controls are set up, rolled out ...
... the position of Capital Group Controlling Director. The person in this position will be responsible for supervising financial controlling processes in the entire capital ... managerial position in the financial controlling department, knowledge of the capital ...
... existing policies to improve our control framework, support the implementation of new internal controls-related tools and solutions to ... external audit issues, understand internal control concepts and frameworks, familiarity with ...
... Banks’ platforms processes and permanent control framework. You will join the ... carrying out analyses (on-site), controlling the quality of operational risk ... , operating effectiveness, and sustainability of controls, Contribute to the drafting of ...
... are currently looking for Controlling Analyst for Technical Controlling Your main responsibilities: Preparation of ... degree in finance controlling or comparable commercial education Relevant experience in controlling or financial area and budgeting ...