... regular updates of risk and control assessments by the 1st Line ... risk management processes training the specialist departments and local risk management ... to hackathons and meetups, our specialists share their expertise with others. ...
... and motivated Senior IT Support Specialist (OpenText) for the IT unit ... with required IT and risk controls supporting the stable and secure ... to hackathons and meetups, our specialists share their expertise with others. ...
... to all recruitment processes. Our specialists, completely free of charge, will ... -hoc presentation, Support management in controlling tasks, Cooperation with: Controlling team (local and international), Accounting, ...
... -hoc presentation Support management in controlling tasks Cooperation with: Controlling team (local and international), Accounting, ... to all recruitment processes. Our specialists, completely free of charge, will ...
... regionally to the Head of Controlling. Collaboration with Sales and Production ... leader in the recruitment of specialists and managers, as well as ...
... international IT-project- and budget-controlling financial controlling and management of IT projects ... to hackathons and meetups, our specialists share their expertise with others. ...
... regionally to the Head of Controlling. Collaboration with Sales and Production ... leader in the recruitment of specialists and managers, as well as ...
... 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 ...