Job Description: Responsibilities Financial Reporting This FTE will manage all of North Africa countries control... and BU, prepare the annual credit limits per country, prepare the monthly amortization true ups. Reporting and Internal Control...
Responsibilities: Financial Reporting This FTE will manage all of North Africa countries control scope (Reporting... the annual credit limits per country, prepare the monthly amortization true ups. Reporting and Internal Control Lead...
business policies & procedures, and ethical business practices. Partner with BPO (Business process Owner) and CO (Control... with Control teams and business partners...
) and CO (Control Owner) in GCS and Fraud risk assessment, monitoring self-testing and remediation of failures. Update GCS... and alignment with Control teams and business partners...
financial with the KPMG team and ensure the control team collaboration in delivering all the required data on time. Work the...
heads. Manage the statuary financial with the KPMG team and ensure the control team collaboration in delivering all the...
quarterly Information Security control monitoring, testing and compliance initiatives. It will support InfoSec process teams... to understand and implement control requirements. The role will also support the implementation of control mapping and design...
procedures and security best practices. Coordinate with IT and security teams to remediate identified access control gaps..., including role-based access control (RBAC) and SoD. Familiarity with regulatory requirements such as GDPR, SOX, and PCI-DSS...
with security policies, role-based access control, and user provisioning. Master Data Management (MDM): Lead MDM initiatives..., ensuring data quality, consistency, and accuracy across SAP modules and related systems. Logical Access Control: Oversee...
security policies and user access control. Perform regular security audits, vulnerability assessments, and ensure compliance...
with security policies, role-based access control, and user provisioning. Master Data Management (MDM): Lead MDM initiatives..., ensuring data quality, consistency, and accuracy across SAP modules and related systems. Logical Access Control: Oversee...
Assesses the control framework within the client processes context Identify continuous improvement and productivity... Provide individual coaching feedback sessions, appraisal, training and mentoring talent to grow within organization & control...
control. Perform regular security audits, vulnerability assessments, and ensure compliance with security standards. Plan...
. Coordinate with IT and security teams to remediate identified access control gaps and vulnerabilities. Requirements Bachelor... control (RBAC) and SoD. Familiarity with regulatory requirements such as GDPR, SOX, and PCI-DSS related to user access...
Assesses the control framework within the client processes context Identify continuous improvement and productivity... Provide individual coaching feedback sessions, appraisal, training and mentoring talent to grow within organization & control...
for you. Skills: Change Control. Continuous Learning. Dealing With Ambiguity. Guideline. Product Release. QA (Quality Assurance.... Skills Desired Change Control, Continued Learning, Dealing With Ambiguity, Guideline, Product Release, Qa (Quality Assurance...
achievement of sales volume and product mix targets by setting appropriate price for sales and proper control the project...
. Execution and monitoring of new data processes and technology. Data Management Process Control. Responsibilities Monitor...
and monitoring of new data processes and technology. Data Management Process Control. Responsibilities: Monitor data KPI...
(such as telephone, fax transmissions systems, etc..). 2. Develop and control plants and distribution centers annual operating...