... effectiveness of SOX internal controls.• Conduct IT related SOX controls (IT General Controls, IT Application Controls, IT Business • Automated Controls) process walkthroughs and document work ... part of an internal controls internal audit team in a ...
... integrate business processes;Experience in Controlling Processes: Solid understanding of controlling processes to guide the deployment ... primary point of contact for controlling issues, and the ability to ...
... integrate business processes; Experience in Controlling Processes: Solid understanding of controlling processes to guide the deployment ... primary point of contact for controlling issues, and the ability to ...
... Romania. Reporting to the Regional Director of Finance & Administration Central Europe, ... processes, and digitalization. The Director will provide leadership to a ... capabilitiesEstablish and enforce effective controls, policies, and procedures to ensure ...
... directly to the Credit Control Supervisor, this is an end ... all invoices. As Credit Control Specialist, you will ensure that ... secure strong credit control results for the business using ... a well-rounded Credit Control Specialist your Skills and Experiences ...
... Financial Controller - Segment and Project Controlling Job Req ID: 121145 Location: ... , further development and maintenance of controlling processes and or instruments; Support ... a plus; Good Knowledge of Controlling, SAP and Microsoft Office Pack; ...
... 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- ...
... 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- ...
... various cost centers business unit controlling process, including planning , forecasting and ... . optimization of Robert Bosch internal controlling processes, design reports and dashboards, ...