... enforcing governance to global controlling policies and guidelines.*to assure ... financial performance to support global controlling, business units and central functions ... ensuring governance of global-wide controlling processes (systems, methods, KPIs and ...
... risks and to strengthen controls;Facilitating gap analysis, risk assessments ... the NFR processes in Products Control and Resilience Department responsibility aiming ... ;Participate on Operational Design Control and Resilience (ODCR) global communities ...
... and governance processes for the controlling area. Day-to-Day Responsibilities ... have profound experience in a controlling, audit positions or as Corporate ...
... interest you. As Head of Controlling, you will lead the controlling department in Romania (including 1 ... list preparation process and the control that the price list modificaton ... years of proven experience in Controlling in a multinational environment; Good ...
... future.Within the TI EAD controlling team you are contributing to ... together with the Head of Controlling for your own career development ... together with the Head of Controlling to develop your leadership or ...
... in the design of IT controls, performing IT risk assessments, and auditing IT controls. Alternatively, the candidate is currently ... areas (a) assessing IT internal controls frameworks, (b) testing of IT control design and operational effectiveness. (c) ...
... (PD, LGD, EAD)Developing & documenting credit risk scoring modelsCarrying out model ... & providing best practice guidance on credit risk governance, credit risk policy and procedure frameworkRespond ...
... . The Order to Cash Sr Credit Analyst is responsible for performing ... Provide advice and recommendations to Credit Risk Analyst regarding customer accounts ... knowledge for OTC processes including credit risk and financial analysis skills ...
... additional interest. Conducts pre-sale credit risk evaluation, prepares recommendations, and makes credit approval decisions on new accounts. Recognizes deteriorating credit situations recommending and implementing solutions. ...
... Bergenbier. The Order to Cash Credit Analyst is responsible for performing ... . Provide advice and recommendations to Credit Risk Analyst regarding customer accounts ... knowledge for OTC processes including credit risk and financial analysis Computer ...