... and operation of the IDAM Control Exceptions (ICE) process and tooling. ... Manage and implement enhancements to control process and tooling by working ... an Identity and Access Management Controls function Experience of working with ...
... and operational decisions; Provide the controlling for Group functions and Group ... efficiency and added value of controlling processes and tools. The Successful ... knowledge of ERP systems and controlling tools (e.g. BI), including ...
... with external auditors on internal control and other audit-related requests. ... role that dealt with Internal Controls. Previous experience performing IT SOX and understanding of Information Technology General Controls. Strong organizational skills with an ...
... 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) ...
... integrate new requirements into IT-controlling. Analyze and manage large data ... IT-financial management, including project controlling, invoice verification, and cost allocation ...
... Your Responsibilities : Further develop IT-controlling processes and structures within the ... integrate new requirements into IT-controlling and financial management. Manage large ... in IT financial management, project controlling, and cost allocation in IT. ...
... 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 ...
... 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 ...
... 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 ...