... a complex set of controls defined by e.g. CSO. ... pull together requirements from control owners – understand their needs, negotiate onboarding of control execution into a task management ... related policies review where controls defined. For this, you will ...
... the annual internal controls assessment.• Prepares and presents reports ... new IT processes for control implications. Key Skills:• Hands on ... opportunities to automate security controls;• Design and build controls to address security risks and ...
... various cost centers business unit controlling process, including planning , forecasting and ... . optimization of Robert Bosch internal controlling processes, design reports and dashboards, ...
... various cost centers business unit controlling process, including planning, forecasting and ... , business plan as well as controlling KPIs analysis; Conducts routine tasks in operational controlling during month end closing, year- ...
... the annual internal controls assessment. • Prepares and presents reports ... new IT processes for control implications. Key Skills: • Hands on ... opportunities to automate security controls; • Design and build controls to address security risks and ...
... . You’ll report to Tania Maties ( Controlling Operations Manager, Cluj-Napoca ), and ... cooperation with Treasury (if necessary); Controls warranty provisions to the end ... plus; Good understanding of Finance Controlling processes and tools; Understanding and ...
... . You’ll report to Tania Maties (Controlling Operations Manager, Cluj-Napoca), and ... cooperation with Treasury (if necessary); Controls warranty provisions to the end ... plus; Good understanding of Finance Controlling processes and tools; Understanding and ...
... the enhancement of the global control framework.Your day-to-dayThe ... process, sub-processes, set of controls, functional oversight monitoring);Contribute and ... remediation actions for identified key control deficiencies;Assess the completeness and ...
... . You’ll report to Tania Maties (Controlling Operations Manager, Cluj-Napoca), and ... cooperation with Treasury (if necessary); Controls warranty provisions to the end ... plus; Good understanding of Finance Controlling processes and tools; Understanding and ...
... various cost centers business unit controlling process, including planning, forecasting and ... , business plan as well as controlling KPIs analysis;Conducts routine tasks in operational controlling during month end closing, year- ...