... a position of Group Controlling Manager (HQ level). Job Description Managing of the Controlling Department , developing of a target ... Group management and all internal stakeholders regarding the controlling topics; Responsible for budgeting, forecasting ...
... . Assist in designing and implementing internal controls for financial reporting. Prepare memos addressing internal control design deficiencies. Perform internal control testing for IT General Controls relevant to financial reporting. Build ...
... operation of the IDAM Control Exceptions (ICE) process and tooling. ... implement enhancements to control process and tooling by working ... Identity and Access Management Controls function Experience of working with internal and external auditors and regulators ...
... best future with the Johnson Controls team. As a global leader ... a member of the Johnson Controls family and thrive in an ... a few clicks away Johnson Controls Johnson Controls is a world leader in ...
... działający w sektorze B2B. Rola Controlling Managera jest nową rolą, zatem ... sektora produkcyjno-usługowego. Nowa rola Controlling Managera, odpowiedzialność za cały P& ...
... the costs are kept under control based on the budget from different perspectives. Roles & Responsibilities: As a Portfolio Manager, you will support the development ... work culture Ergonomic workplace Internal transition program Sports groups Car ...
... taking over the internal product responsibility for IT products or product groups. ensuring compliance with required IT and risk controls supporting the stable and secure maintenance of OpenText products (SAP and NON-SAP) supporting the Product Managers as ...
... an experienced and driven Manufacturing Controlling Manager to join their dynamic finance ...
... an experienced and driven Manufacturing Controlling Manager to join their dynamic finance ...
Opis stanowiska:tworzenie i realizacja rocznego planu audytów zgodnie z ustalonymi priorytetami i ryzykami,opracowywanie strategii i metodologii audytowych dostosowanych do specyfiki procesów w firmie,ocena ryzyk finansowych, operacyjnych, regulacyjnych ...