... ownership and effectiveness of controls, providing your findings and recommendations ... requirements., Requesting evidence of control design and implementation from stakeholders ... a risk of exploit or control failure., Problem-Solving: Critical thinking ...
... a part of the Financial Control & Accounting, Accounting Services organization. OtC provides services to our internal Partners such as sundry invoices, ... financial planning to accounting, business controlling, M&As, financial reporting and ...
... processing as well as export control sanctions list screening together with internal stakeholders, Creation of customizing and ... us Access to training platforms, internal & external trainings, supporting experts and ...
... the following ways: Conducting Embedded Control Reviews. Reviewing Operational Risk Events. Stakeholder Management. Providing Guidance to Operations During Internal Audits. Providing Guidance to Operations ...
... the following ways: Conducting Embedded Control Reviews. Reviewing Operational Risk Events. Stakeholder Management. Providing Guidance to Operations During Internal Audits. Providing Guidance to Operations ...
... requirements. Requesting evidence of control design and implementation from stakeholders ... a risk of exploit or control failure. Desired Skills and Abilities: ... Incorporating ESG considerations into our internal processes and practices builds resilience ...
... organizations? If yes, then Internal Transformation Services (ITS) has a ... professionals operating globally and executing internal programs that are critical to ... the initiative with governance and control that creates client confidence. Skills ...
... establish, maintain and strengthen internal and external relationships. You will ... Testing over IT Application Controls, IT General Controls, Segregation of duties analysis Identifying internal control deficiencies and providing recommendations for ...
... training, and conference attendance Internal library Knowledge-sharing sessions, company ... Experience with distributed version control systems (Git or equivalent) Eagerness ... , and conference attendance Internal library Knowledge-sharing sessions, company ...
... establish, maintain and strengthen internal and external relationships. You will ... Testing over IT Application Controls, IT General Controls, Segregation of duties analysis Identifying internal control deficiencies and providing recommendations for ...