... reporting Lead Financial control Process - conduct financial controls testing including data analytic and ... queries with internal auditors & local stakeholders. Coordination of preparation ... years R2R GL controlling experience. Capacity to solve problems, ...
... be responsible for budgeting, treasury, controlling and reporting processes of the ... to ensure financial efficiency, controlling and compliance. You will: budgeting, ... and reporting, working with external auditors and advisers, analysis and assessment ...
... , and providing the overall financial control and reporting functions. Whether assessing ... and other functions of the control businesses to manage Goldman Sachs’ ... Interact with regulators, internal external auditors as part of the ongoing ...
... , and providing the overall financial control and reporting functions. Whether assessing ... and other functions of the control businesses to manage Goldman Sachs’ ... Interact with regulators, internal external auditors as part of the ongoing ...
... Fraud Examiner (CFE), Certification in Control Self Assessment (CCSA), Certified Financial Services Auditor (CFSA) lub Chartered Financial Analyst ( ...
... from the current system. Financial control of the law firm. Analyzing ... the budget. Collaboration with the auditor. Preparation of the annual budget ... , preferably in accounting, finance, or controlling. Experience in change management and ...
... , and providing the overall financial control and reporting functions. Whether assessing ... and other functions of the control businesses to manage Goldman Sachs’ ... Interact with regulators, internal external auditors as part of the ongoing ...
IT Controlling Professional (IT Charging) Your Key ... with the IT organization, corporate controlling, transfer pricing and stakeholders Design ... knowledge in the field of controlling and IT financial processes including ...
... processes for implementation. Identify security control gaps and assist in control remediation. Work on the coordination ... -based security tools, technologies, and controls (e.g., covering Amazon AWS, ...
... • Supporting the enhancement of financial control during a period of significant ... -3 years of experience in controlling department• Accounting financial or similar ...