to those frameworks. The Business Controls Manager integrates subject matter and industry expertise within wholesale lending... professional with a background in operational risk and controls to support the Institutional Credit Management (ICM) business...
for details, and looking to advance your career within the most innovative bank? This might be the right role for you! As a Business Manager - Valuation... for identifying, escalating, and mitigating business risks. Your role as a business manager will be dynamic, varying in line with the...
looking for: Internal Controls Manager Miejsce pracy: Warszawa Ensure that the control framework is consistent with JSOX rules... and best practice Maintenance of the change management process by assistance in evaluation of business and IT process changes...
looking for: Financial Controls Manager Numer referencyjny: 00130700 Miejsce pracy: Warszawa Ensure that the control framework... and implementation of JSOX controls (newly created one as well as currently existing to reflect business process changes) Maintenance...
looking for: Internal Controls Manager 00126295 Ensure that the control framework is consistent with JSOX rules and best practice... Maintenance of the change management process by assistance in evaluation of business and IT process changes to identify financial...
looking for: Financial Controls Manager 00126295 Ensure that the control framework is consistent with JSOX rules and best practice... Maintenance of the change management process by assistance in evaluation of business and IT process changes to identify financial...
looking for: Internal Controls Manager Miejsce pracy: Warszawa Ensure that the control framework is consistent with JSOX rules... and best practice Maintenance of the change management process by assistance in evaluation of business and IT process changes...
looking for: Financial Controls Manager Numer referencyjny: 00130700 Miejsce pracy: Warszawa Ensure that the control framework... and implementation of JSOX controls (newly created one as well as currently existing to reflect business process changes) Maintenance...
looking for: Financial Controls Manager 00126295 Ensure that the control framework is consistent with JSOX rules and best practice... Maintenance of the change management process by assistance in evaluation of business and IT process changes to identify financial...
looking for: Internal Controls Manager 00126295 Ensure that the control framework is consistent with JSOX rules and best practice... Maintenance of the change management process by assistance in evaluation of business and IT process changes to identify financial...
you’re ready to choose a career you’ll love, in a company you’ll love, feel free to #join the idea! IT Controls Manager... Location: Warszawa, Nr ref: 96590 Position: Primary responsibilities of the "IT Controls Manager" are the ongoing...
and implementation of JSOX controls (newly created one as well as currently existing to reflect business process changes) Maintenance... to choose from. But our business, isn’t just business. Our business is our people. Their talent. Their potential. We believe...
looking for: Internal Controls Manager Miejsce pracy: Warszawa Ensure that the control framework is consistent with JSOX rules... and best practice Maintenance of the change management process by assistance in evaluation of business and IT process changes...
looking for: Financial Controls Manager Numer referencyjny: 00130700 Miejsce pracy: Warszawa Ensure that the control framework... and implementation of JSOX controls (newly created one as well as currently existing to reflect business process changes) Maintenance...
Controls Manager What this position is about - Purpose: Primary responsibilities of the "IT Controls Manager" are the...Department: Corporate Controlling Location: GBS, Poland Reporting to: Financial Controls Group Director IT...
of the change management process by assistance in evaluation of business and IT process changes to identify financial risks... and evaluate its probable impact Evaluation of design and implementation of JSOX controls (newly created one as well as currently...
of the change management process by assistance in evaluation of business and IT process changes to identify financial risks... and evaluate its probable impact Evaluation of design and implementation of JSOX controls (newly created one as well as currently...
of the change management process by assistance in evaluation of business and IT process changes to identify financial risks... and evaluate its probable impact Evaluation of design and implementation of JSOX controls (newly created one as well as currently...
of the change management process by assistance in evaluation of business and IT process changes to identify financial risks... and evaluate its probable impact Evaluation of design and implementation of JSOX controls (newly created one as well as currently...
Job Title: Finance Manager (Legal Entity Control Manager) Location: Warsaw, Poland Department: Group Financial... reports, and regulatory returns. They also assist with accounting and business impact assessments. The role involves...