... ensure risks are identified, andappropriate controls are designed.Carry RIC consulting ... ofcontrols.Support Risk and Internal Control Review Meetings.Conduct RIC awareness ... risk management, compliance, or internal control roles.Solid knowledge of internaland ...
... -active role in ensuring a controlled, effective and sustainable expansion in ... Governance, Risk Management and Internal Control standards; Strong Communicator (writing and ... to the Group Head of Controlling with a dotted line to ...
70000 75000 4 EUR... Support NRC process. The WB controlling team is a highly dynamic ... ambitions of the programme. The controlling functions are currently embarking on ... the perimeter to other Programme Controlling areas and or include other ...
... an experienced Security and Compliance Consultant who has spent already years ... be re:designing existing Compliance Controls and creating clear how:to: ... IAM unit and perform continuous control testing : Support and coordinate internal ...
... as a Senior SAP Basis Consultant (Full-Remote Hybrid - Lisbon). What ... with SAP security and access controls.Proficiency in various SAP systems ( ... SAP security policies and access controls.Collaborate with other IT teams ...
... an experienced Security and Compliance Consultant who has spent already years ... be re:designing existing Compliance Controls and creating clear how:to: ... IAM unit and perform continuous control testing : Support and coordinate internal ...
... looking for a Management & Risk Consultant (f m d) for our client, a global network of professional services firms providing Audit, Tax and Advisory services, located in Oeiras.Responsibilities:As a consultant you’ll ensure the execution and ...
... team as DE_SAP IT Consultant (f m d) for Order to Cash ( ... the requirements, for which you control the development, maintenance and roll- ... of implementation (functional and technical consultants) Your qualifications andexperience: We look ...
... opportunities THE ROLE As a consultant, you must possess deep product ... experience Experience in Finance and Controlling integration with Order to Cash ... in Vocational Training. EOE AA M F Vet Disability: Qualified applicants ...
... for an experienced Security & Compliance Consultant who has spent already years ... be re-designing existing Compliance Controls and creating clear how-to- ... our IAM unit & perform continuous control testing Support and coordinate internal ...