... in embedding information security practices, controls and culture within Nordea Asset ... organisation in implementing security controls to mitigate them Assist in ... security and business continuity principles, controls and control design. Assist and guide the ...
... in all dimensions: cost, time, quality and scope. As well as ... features for our customers in quality and scope.Ensuring that projects ... on Agile methodologiesEngineering background in Controls Gas Turbines Digital TechnologyPrevious experience ...
... for the quality of the evidences to collect, archive and provide to Auditors (internal and external) and Internal Controls stakeholders.requisitos requirementsDegree in IT, ... rolesAudit Internal Controls Compliance requestsSoD (Segregation of Duties) ...
... operating procedures and related internal control documentation.Bring a process improvement ... .Demonstrated ability to maintain financial controls.Experience with continuous process improvement ...
... progress, milestones, and key deliverables.Quality Assurance: Implement quality control measures to ensure that project ... benefits of the Digital Tools (Control Tower, Robotic Process Automation - RPA, ...
... progress, milestones, and key deliverables.Quality Assurance: Implement quality control measures to ensure that project ... benefits of the Digital Tools (Control Tower, Robotic Process Automation - RPA, ...
... jobholder is responsible for the quality of the evidences to collect, archive and provide to Auditors (internal and external) and Internal Controls stakeholders. Requirements - our ideal candidate ...
... with respective areas; Analysis and control of costs, as well as ... processes and procedures. Corporate Management Control|Multinational company Bachelors degree in ... experience; Professional experience in Management Control and or External Audit in ...
40000 45000 4 EUR... for the Siemens Governance unit Controlling & Finance. A focal point is ... in time and the high quality for the Siemens key projects ... domain expertise in finance (accounting, controlling, closing, tax) and are used ...
... our Accounting & Controlling Regional HUB as Financial Controller. The Accounting & Controlling Regional HUB is an accounting, controlling, closing & reporting competence center, covering ... ;Results and quality orientation.An empathetic, inclusive and ...