... 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 ...
... , data preparation and data quality control, advanced statistical techniques knowledge, presentation ... -set. Your responsibilities: monitoring existing credit risk models across all parameters ( ...
... 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) ...
... 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 ...
... 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 ...
... :„Wyrażam zgodę na przetwarzanie przez Credit Agricole Towarzystwo Ubezpieczeń S.A. ...
... -on support and guidance to controlling team supporting key business decisions ... and forecasting ensuring full cost control and seeking opportunities for further ... years of experience in Finance Controlling or Consulting in leading global ...
... profesjonalne doradztwo i wymarzoną pracęResponsibilities:Credit risk analysis of corporate clientsPreparing reports and recommendationsMonitoring the credit portfolio and identifying potential risksCollaborating ...
... :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 ...
... implementation support for the proposed credit risk methodology and or models. ... Experience:Minimum 5 years of credit risk analysis experienceGood exposure to credit model methodologies, data requirement for ...