... 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 ...
... 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 ...
... 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. ...
... integrate new requirements into IT-controlling. Analyze and manage large data ... IT-financial management, including project controlling, invoice verification, and cost allocation ...
... analysis Monitor and control manufacturing costs, analyze variances, and ... policies, procedures, and internal controls. Implement best practices to enhance ... operational efficiency Manage and control inventory accounting, ensuring accurate tracking of ...
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 ...
... the design and effectiveness of controls Complete specific areas of an ... ability in a senior internal control or internal audit role; Experience with similar internal control or internal audit roles in ...
... 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 ...
... 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 ...