... of progress and forecasts to internal and external stakeholders using key ... have: Proven experience as Account Manager, Customer Success Manager, IT Project Manager or similar position in IT ... platform or a specialist. Internal workshops- We invite pros to ...
9 000 - 13 500 PLN netto miesięcznie... of Company Level Controls (CLC), Financial Statement Closing Process Controls (FSCP), Process Level Controls (PLC) and IT Governance Controls (ITGC) for Olympus in EMEA ... in collaboration with senior managers from Internal Audit Global, to promote optimal ...
... in collaboration with the Team Manager in accordance with BNYM procedures and controls, legal and client KVG requirements Preparation of the relevant documentation for external and internal audit in close cooperation with ...
... in collaboration with the Team Manager in accordance with BNYM procedures and controls, legal and client KVG requirements Preparation of the relevant documentation for external and internal audit in close cooperation with ...
... in collaboration with the Team Manager in accordance with BNYM procedures and controls, legal and client KVG requirements Preparation of the relevant documentation for external and internal audit in close cooperation with ...
... operating effectiveness over the internal controls with limited oversight. Support the senior colleagues with tracking the status of control deficiencies; reviews remediation by process ... in IT risk controls, Internal IT Audit, Public Accounting IT ...
... operating effectiveness over the internal controls with limited oversight. Support the senior colleagues with tracking the status of control deficiencies; reviews remediation by process ... in IT risk controls, Internal IT Audit, Public Accounting IT ...
... operating effectiveness over the internal controls with limited oversight. Support the senior colleagues with tracking the status of control deficiencies; reviews remediation by process ... in IT risk controls, Internal IT Audit, Public Accounting IT ...
... team leader. Job Description Support Internal Audit Management in executing IT audits, formulating test plans, reviewing internal controls of financial reporting and test ...
... team leader. Job Description Support Internal Audit Management in executing IT audits, formulating test plans, reviewing internal controls of financial reporting and test ...