... , timely payments, and adherence to controls. Implements standard processes, collaborates with auditors, vendors, and stakeholders. Supports team ... or Bachelor Degree in Finance, Controlling or Accounting Experience leading teams ( ...
... transactions processing, by applying SOX controls in fulfilling daily and periodic ... with local GAAP Coordinate between auditors (PwC), GBS hubs and local ... with local GAAP Coordinate between auditors (PwC), GBS hubs and local ...
... penetration testers, external and internal auditors, system administrators, and development teams. ... Engineering unit by implementing security controls based on ISO 27001 standard ...
... transactions processing, by applying SOX controls in fulfilling daily and periodic ... with local GAAP Coordinate between auditors (PwC), GBS hubs and local ... with local GAAP Coordinate between auditors (PwC), GBS hubs and local ...
... closely with the independent external auditor and the OEC Field Compliance ... , etc.), fraud detection, and internal control evaluation. Desirable skills: understanding of ... firm or auditing and internal controls services in an international accounting ...
... financial processes, systems, and controls, emphasizing operational efficiency and strategic ... financial processes, systems, and controls within the first six months, ... relationships and vendors, including auditors, the Board Treasurer, the Finance ...
... closely with the independent external auditor and the OEC Field Compliance ... , etc.), fraud detection, and internal control evaluation. Desirable skills: understanding of ... firm or auditing and internal controls services in an international accounting ...
... Experience in delivering effective controls through IT systems (PC skills, ... processes, ensuring an effective control monitoring process is delivered, Being a professional business partner for (internal and external) auditors and external consultants (e.g. ...
... penetration testers, external and internal auditors, system administrators, and development teams., , ... Engineering unit by implementing security controls based on ISO 27001 standard, ...
... proactive role in controlling the business performance and supporting ... the business leaders Control of the companys costs, revenues ... entails management and control of bank facilities, liaising with internal and external auditors as well as external legal ...