... and reporting on the internal control system (ICS) at company and ... regular updates of risk and control assessments by the 1st Line ... assessment of operational risks and controls paired with a strong understanding ...
... accuracy and integrity of our corporate accounting records, maintaining compliance with ... and performance indicators. Compliance and Controls: Ensure compliance with accounting principles, ...
... Data Engineer to join their Corporate Treasury Engineering team on a ... to source relevant data for Corporate Treasury. Create logical data models ... . Implement and maintain data quality controls. Qualifications: Bachelor’s or Master’s degree ...
... 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 ...
... 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) ...
... 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 ...
... design and implementation of JSOX controls (newly created one as well ... on the obtained requirements Support Corporate Controlling Team with Agile Project Support ... , 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 ...
... Audit Manager00126295Ensure that the control framework is consistent with JSOX ... design and implementation of JSOX controls (newly created one as well ... based on the obtained requirementsSupport Corporate Controlling Team with Agile Project SupportUniversity ...