... configurations of prototypes together with internal and external experts within Microsoft ... communicating and coordinating with internal business customers and other IT ... , Procurement, Human Resources, IT, Audit, Legal, Compliance, Business Continuity and ...
... Control-related data through regular audits, data quality checks, and implementation ... Experience in Data Analytics and Internal Controls Experience with Excel and ... Finance, Procurement, Human Resources, IT, Audit, Legal, Compliance, Business Continuity and ...
... up of segregation of duties. Internal controls: To perform Internal controls over Financial Reporting for ... SAP- Strong communication skills for internal and external stakeholders- Drives for ...
... and first experience in internal and external audit management and respective standards and ... Excellent English skills for internal and external communication Please send ... Procurement, Human Resources, IT, Audit, Legal, Compliance, Business Continuity and ...
... end process optimization; S upport Internal Control testing and audit ; Support the team in the ... Zero Defect and Customer Service (internal) mindse t; Able to identify ... , Procurement, Human Resources, IT, Audit, Legal, Compliance, Business Continuity and ...
... and first experience in internal and external audit management and respective standards and ... Excellent English skills for internal and external communication Please send ... Procurement, Human Resources, IT, Audit, Legal, Compliance, Business Continuity and ...
... organization, you will collaborate with internal and cross-functional teams to ... of relevant professional experience in internal IT Department or in consulting ... Finance, Procurement, Human Resources, IT, Audit, Legal, Compliance, Business Continuity and ...
... area of responsibility towards internal stakeholders and customer counterparts, build trustful and constructive cooperation with internal and external interfaces, operating globally ... , Human Resources, IT, Audit, Legal, Compliance, Business Continuity and ...
... and KPI reporting related to internal business processes (focus on finance ... our SAP landscape , interacting with internal functions to devise solutions which ... Finance, Procurement, Human Resources, IT, Audit, Legal, Compliance, Business Continuity and ...
... and control Drive process and internal control implement and improvement Participate ... you to effectively exchange with internal and external partners of all ... Finance, Procurement, Human Resources, IT, Audit, Legal, Compliance, Business Continuity and ...