... reviewing and documenting risks and controls, and reviewing evidence for SOX controls. You will also update the ... exposure to risks and controls within a financial institution. brbr* ... Assist team members with SOX controls evidence review and updating the ...
... Developing, maintaining, and operating controls software framework for accelerators, based ... applications for large control systems configuration management, based on ... databases, OKD cloud);br * Controls software upgrade preparation, scheduling, and ...
... for process management for all controlling processes in the Security Systems ... a consultant for the central controlling department (process owner) as well ... the design and implementation of controlling processes in SAP; excellent SAP ...
... from.About the TeamThe Compensation Controlling CoE operates as a global team within Corporate Controlling in the Finance Board Area. ... for team members and other controlling units* Ability to work in ...
... looking for optimizing automate this control, but still assure proper service control is performed and can be ... team of 4 experienced finance control persons (2 male 2 female) ... tasks will be to identify controls in the current manual way ...
... independent assessments and internal controls of clients financial, operational and ... areas: * Internal process and control assessments and reviews * Supporting third ... SyS Trust principles * Operational controls (involving analyzing and solving critical ...
... , Enterprise Risk Management and Internal Controls. What makes us unique. * We ... en company jobs search-careers controlling-finance-assurance.htmlAny questions left? ...
... .The role will cover valuation control of the entire inventory held ... a valuation, risk or product control related discipline. * A Bachelors or ... derivatives and strengthening risk and control framework. * A team player who ...
... needed. Ad hoc projects. Internal Controls Work across process owners to ... executed. Perform process and internal control documentation; proactively identify opportunities to ... business owners to provide risk controls consultation where new systems processes ...
... Continuity Management (BCM), and Internal Control Tool. The ideal candidate is ... Management (including BCM) and Internal Control teams in the setup and ... Skills Skills | Proficiency Level Internal Control | Advanced Compliance | Advanced Risk Management | ...