model and stringent data controls on source data and calculated analytics. Run regular tasks on a daily, monthly...
and market data Accounting processing Reporting generation Oversee daily/weekly/monthly controls initiated from the system... and support compliance with SOX, external/internal audits and internal controls. Supervise financial data integrity...
and balance sheet figures, ensuring accuracy. Assisting with development and implementation of financial controls...
functional briefs within the control baseline and associated tolerances. Effectively manage teams of project controls, design...
environments. Define and implement Finance Target Operating Models, including the design of finance processes and controls.... In-depth knowledge of finance processes and controls within a Banking & Insurance environment, including Management Reporting...
defined controls to provide secure and controlled B2B and T&E payment transactions. The Mastercard Product Management team...
understanding of fraud typologies, controls, and ability to mitigate fraud risk. Responsibilities Conduct advanced data analysis... working closely with modeling, data science, and intelligence stakeholders to implement automatic & scaled controls...
controls across a range of industries including automotive, medical, and consumer electronics. About the Role...
27001, TISAX, or Cloud Security Alliance audit standards and implementation of controls. Experience with cloud-based...
and equipment which would include. Single and multiple LV/HV generator systems. Generator control systems including PLC controls...
, and implementing best practices in project controls. This is a fantastic opportunity for a detail-oriented logistics professional...
candidate should have experience in quantity surveying, cost management, or project controls, preferably in a mechanical... in a Quantity Surveying, Project Controls, or Project Management role within a mechanical subcontracting environment. Degree...
for CurrencyFair entities. Key Responsibilities Manage accurate and timely accounting journals, bank recs and controls... with external auditors. Familiarity with tax laws and regulations Strong understanding of internal controls...
, and managing user accounts and access controls. What are the minimum requirements you need for the role? University degree... to end users, including troubleshooting and resolving basic technical issues. Managing user accounts and access controls...
SOX internal controls framework, ensuring financial reporting risk is being managed in accordance with applicable... with Cybersecurity compliance on the design, implementation and evaluation of IT general controls and automation. Analyse financial...
processing of financial and non-financial data. Ensure existing system and process controls are functioning effectively... process efficiencies and implement additional controls to address any potential risks. Manage system upgrades & provide...