... a Manager Group Business Control to join us at our ... across our global business control community to drive improvements in ... Head of Group Business Control and are based at our ... working experience within Business Control or FP&A - preferably in ...
... to accounting, financial reporting, internal controls and business advisory.-The role ... SEC requirements.RoleAccounting and Internal Controls-Ensures integrity and accuracy of ... proven track record in accounting controls and financial processes within a ...
... and strengthening fraud control, coordinate and update the evidence of SOX controls (American Sarbanes Oxley regulation) of ... master data. * Analysis, control, monitoring and updating of bank ... pool. * Monitoring and control of banking commissions at a ...
... skills to quickly identify internal control deficiencies, evaluate their risk implications, ... clientsbr * Assist in creating internal control documentation to support client engagementsbr * ...
... team of 2 tool control operatives, reporting to the Off ... of all tool control records. Maintaining the correct standard ... . Responsibilities: * Management and control of tooling, test equipment and ... and accounting of controlled items and equipment, for use ...
... supporting the growth of the controls and tasks undertaken for the ... the existing processControls * Accountable for control framework design and implementation per ... and Equity to ensure Operational control requirements are assembled within projects * ...
... onboarding, data management, and quality control. The team will be accountable ... operational metrics and risk and control reviews to ensure all stakeholders ... events.br * Constantly improve processes, controls and efficiencies within the group ...
... audit issues br* Ensure internal control self-assertion questionnaire meets the ... review of processes, risks and controls.br* Coordinate policy procedure training ... .br*Strong knowledge of Internal Control concepts.br*Driven by a ...
... activities. br * Financial Control support projects: Set up project controlling within Services Department, improvement of ... success. Enthusiasm for Financial Control and a desire to learn ... success. Enthusiasm for Financial Control and a desire to learn ...
... team, the Governance, Risk and Control (GRC) function has a 1B ... robust understanding of governance and control requirements. Your strong ability to ... identify and assess risks and control, develop strategies to remediate gaps ...