... data and systems. Monitor authentication control activities to ensure compliance with policies and procedures and report on this by introducing relevant Key Control Indicators (KCI’s). Collaborate (as the control SME) with cross functional teams ...
... will be to manage tax compliance and planning across our Polish ... opportunities for tax planning. Internal Controls and Compliance Maintain robust internal controls related to tax compliance and reporting. Regularly review and ...
... : Prepare and report IT cost controls to the parent company Financial ... Accounting Experience: 3 years in controlling, audit, or accounting (essential), experience ... . Growing structure that extends the controlling function from the HQ. We ...
... : Further develop IT-controlling processes and structures within the ... contracts from a controlling perspective. Ensure compliance with controlling guidelines and policies. Develop and ... financial management, project controlling, and cost allocation in IT. ...
... 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 ...
... teams to resolve discrepancies. Ensure compliance with financial controls and standards. Requirements: Strong background ...
... as SAP GRC (Governance, Risk & Compliance) consultant, empowering customers across diverse ... experience in SAP GRC Access Control module. Ability to define solutions ... POINTS IF YOU HAVE: Process Control Risk Management knowledge. Experience in ...
... integrate new requirements into IT-controlling. Analyze and manage large data ... IT-financial management, including project controlling, invoice verification, and cost allocation ...
... are seeking a seasoned Release & Compliance Manager to oversee application releases ... driving seamless deployments while maintaining compliance with governance standards. This is ... NewRelic to maintain SLAs. Support compliance efforts and participate in IT ...
... our corporate accounting records, maintaining compliance with accounting principles and regulations, ... financial data and performance indicators. Compliance and Controls: Ensure compliance with accounting principles, standards, and ...