... 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 ...
... payment process. Collaborate across all departments of the organization to ensure cohesive business relations. Design and integrate new requirements into IT-controlling and financial management. Manage large ...
... . Establish robust partnerships with Product Managers, Scrum Masters, and department heads to improve departmental workflows ... with stakeholders, including PMs and department heads, to translate technical requirements ...
... it. As a IT Finance Manager with German you will be part of the team that realizes complex product development Your Responsibilities : Develop and refine IT-controlling processes and structures within the ...
... -hoc presentation Support management in controlling tasks Cooperation with: Controlling team (local and international), Accounting, Local sales performance manager, Supply chain, Sales & construction services ...
... may impact the control environment. Monitor and communicate progress ... Architecture, Engineering, Service Delivery, Control Owner, Program Manager and Product Management. What you ... influence beyond his her department and to lead transformation initiatives ...
... : 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 ...
... an experienced and proactive HR Manager to oversee and enhance human ... performance and provide support to managers for effective resolution. Cross-Departmental Support: Collaborate with other departments, such as administration and finance, ...
... 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 ...
... implement unified policies that strengthen controls, ensure compliance, and standardise operations. Co-own with the GBS Manager the controlled onboarding of new finance services, ...