... 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 ...
... plan, organize, coordinate, monitor and control projects, ensuring efficient utilization of ... and admires the respective target group, from which successful products can ... questions you may have. Hiring Manager will receive a recommendation for ...
... ERGO Group, currently offering skills in reporting, ... line managers of different levels across the entire organization to resolve SoD conflicts and support them regarding remediation measures ensuring the SoD Control process (preventive and detective SoD ...
We are seeking a Product Control Analyst to ensure accuracy and ... discrepancies. Ensure compliance with financial controls and standards. Requirements: Strong background ... . Experience with financial products and control processes. Proficiency in Excel and ...
... the design, planning, implementation and control of test projects, application of ... Ideally ISTQB Advanced Level Test Manager certification Knowledge of the property ... processes in companies Target group-oriented evaluation, documentation and presentation ...
... implement unified policies that strengthen controls, ensure compliance, and standardise operations. Co-own with the GBS Manager the controlled onboarding of new finance services, ...
... it. As a Senior Project Manager with German you will be ... to ensure transparency and project control. Support project managers and teams in applying project ... : Expertise in project planning and control, risk and quality management, budgeting, ...
... it. As a Junior Project Manager with German you will be ... and workshops for project managers and teams to promote best ... in project management planning and control, risk and quality management, budgeting, and cost control. Experience with Agile methods and ...
... Professional (CAMP), Certified Software Asset Manager (CSAM). Typical tasks and responsibilities: Maintaining a central repository of IT assets: hardware and software Stock control and advanced IT assets acquisition ...
... grown and vendor delivered, reasonably grouped in migration chunks (“buckets”) which ... integration like Integration Service Bus, Control-M batch scheduler, Data and ... be done (WBS) driving project managers as “what is required next”. ...