... and operation of the IDAM Control Exceptions (ICE) process and tooling. ... Manage and implement enhancements to control process and tooling by working ... an Identity and Access Management Controls function Experience of working with ...
... : 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 ...
... 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 ...
... integrate new requirements into IT-controlling. Analyze and manage large data ... IT-financial management, including project controlling, invoice verification, and cost allocation ...
... Your Responsibilities : Further develop IT-controlling processes and structures within the ... integrate new requirements into IT-controlling and financial management. Manage large ... in IT financial management, project controlling, and cost allocation in IT. ...
We are seeking a Product Control Analyst to ensure accuracy and ... discrepancies. Ensure compliance with financial controls and standards. Requirements: Strong background ... . Experience with financial products and control processes. Proficiency in Excel and ...
... 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 ...
... Support management in controlling tasks Cooperation with: Controlling team (local and international), Accounting, ... standardization in the controlling organization Requirements: University degree in economics finance controlling At least 2-3 years ...
... , ensuring that appropriate access controls are built into the roles. ... , access risks and mitigating controls. In addition, you will be ... in SAP GRC Access Control At least one full implementation ... 10.1 12 Access Control Experience in using a ticketing ...
... practices which may impact the control environment. Monitor and communicate progress ... with Architecture, Engineering, Service Delivery, Control Owner, Program Manager and Product ... and other networking technologies that control traffic flow by policy. Cloud ...