... etc. in SAP GRC Access Control (modules: ARA, ARM, BRM, EAM). ... experience in SAP GRC Access Control module. Ability to define solutions ... POINTS IF YOU HAVE: Process Control Risk Management knowledge. Experience in ...
... professional experience in financial analysis controlling (financial and management reporting, month ... -hoc presentation, Support management in controlling tasks, Cooperation with: Controlling team (local and international), Accounting, ...
... Work with the GIT version control system to manage code repositories, merges, and branches Be familiar with Control-M or any other job ... plus Familiarity with GIT version control and Control-M Strong problem-solving skills ...
... robust identity governance, access controls, and privileged access mechanisms that ... Role-Based Access Control (RBAC) and Attribute-Based Access Control (ABAC) models tailored to business ... policies for access control and segregation of duties (SoD). ...
... currently looking for:Financial Controls Manager00126295Ensure that the control framework is consistent with JSOX ... and implementation of JSOX controls (newly created one as well ... Internal Audit or FMCG Internal Controls Fluent in English (written and ...
... currently looking for:Internal Controls Manager00126295Ensure that the control framework is consistent with JSOX ... and implementation of JSOX controls (newly created one as well ... current changes in the controls wording and entities in scopCooperation ...
... games based on the Creatives Directors direction.Communication of the vision ... close collaboration with Technical Art Director.Managing the effective creation of ... a Lead Artist or Art Director.Proven track record of AAA ...
... :Internal Audit Manager00126295Ensure that the control framework is consistent with JSOX ... design and implementation of JSOX controls (newly created one as well ... the current changes in the controls wording and entities in scopCooperation ...
... ),providing guidance to all content directors and making iterative reviews to ...
LeasingTeam Professional supports Polish and global enterprises in sourcing key talent and in human resources management. The Agency specializes in permanent recruitment for mid- and senior level positions and in white-collar outsourcing. It successfully ...