... an international company, preferably in Internal Controls, Audit & consultancy; Experience in ... a contact point for the external auditor and ensuring effective cooperation between ... &CI, Process Teams and external auditor. Monitoring and driving closure of ...
2 dni temu
... teams, third party vendors and internal customers you have a practical knowledge ... teams, third party vendors and internal customers you have knowledge/experience ... needed, creating (or requesting to internal ServiceNow team support) and using ...
9 dni temu
... with cross-functional teams and senior business stakeholders to ensure successful ... troubleshooting assistance to users and internal teams as needed documentation and ...
22 dni temu
... with the key stakeholders, both internal and external very good command ... activities for RtR CoE demonstrating internal control mind-set and embedding ... internal controls into processes so controls ...
jeden dzień temu
... with the key stakeholders, both internal and external very good written ... activities for RtR CoE demonstrating internal control mind-set and embedding ... internal controls into processes so controls ...
17 dni temu
... performance indicators with external and internal peers and explaining variances analyzing ...
23 dni temu
... , Service Management, Global Master Data, Internal Finance, Change & Communications. Your responsibilities ...
miesiąc temu
... performance indicators with external and internal peers and explaining variances analyzing ...
22 godziny temu
... performance indicators with external and internal peers and explaining variances analyzing ...
7 dni temu
... , Bank Connectivity and Kyriba providing senior support to the team in ... leading the alignment and finetuning internal controls for Bank Connectivity and ... , ensuring alignment with external and internal requirements and alignment with security ...
14 dni temu
... experience in designing and auditing internal controls at an international ... 4 audit firm strong interest in internal controls over Sustainability & Responsibility (Environmental ... analysis of the internal control results for reporting to Senior Management and ...
18 godzin temu
... troubleshooting assistance to users and internal teams as needed documentation and ... teams collaboration: collaborating with the Senior Solution Engineer to ensure appropriate ...
22 dni temu
... environments 5+ years of working with senior business stakeholders, influencing and working ... based on local threats * monitoring internal and external information security and ...
miesiąc temu
... environments 5+ years of working with senior business stakeholders, influencing and working ... based on local threats monitoring internal and external information security and ...
miesiąc temu