... teams performing independent assessments and internal controls of clients financial, operational and ... for clients in various areas: * Internal process and control assessments and reviews * Supporting third ...
... up of segregation of duties. Internal controls: To perform Internal controls over Financial Reporting for GAOT ...
... deal with organisational issues regarding control and process automation, data analytics, risk control frameworks, risk strategy and IT compliance, as well as internal controls. Our clients vary from local ...
... thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, ... our clientsbr * Assist in creating internal control documentation to support client engagementsbr * ...
... -active steering of other main controlling processes, esp. Regular Forecasts and ... reporting Governance over global MP Controlling processes and continous improvement of ... central functions (e.g. central Controlling Process Excellence) Owner of certain ...
... Thomson Reuters to support our Internal Communications strategy, help drive meaningful ... efforts for large-scale internal events, initiatives, campaigns, etc., as ... & Development: LinkedIn Learning access; internal Talent Marketplace with opportunities to ...
... -party vendor risk. The cybersecurity manager will play a meaningful role to: * Develop the OT security framework to ensure controls are implemented across our sites. * ... skills, with a focus on (internal and external) customers are desirable. * ...
... Job Description:Our Financial Control team are seeking a highly skilled and experienced Finance Manager to join our team at ... well as ad hoc internal audits as required, ensuring all ... stakeholder management both internal and external to Finance; * Provide ...
... of business acumen, the Business Manager is responsible for all retail ... all timesbrbrCHANEL ambassador: the Business Manager embodies the values of the ... -awareness, self-confidence, and self-control stress managementbr * Enthusiasm, energy and ...
... of business acumen, the Business Manager is responsible for all retail ... all timesbrbrCHANEL ambassador: the Business Manager embodies the values of the ... -awareness, self-confidence, and self-control stress managementbr * Enthusiasm, energy and ...