internal/external audit engagements and third-party business reviews Support control assessments first time and ongoing... independent comprehensive assessments of the management, operational, and technical controls and control enhancements employed...
and better – and how you can play your part in our world-class team? Join our team and advance your career as a Internal Control Senior Analyst... in relation to supported businesses Provide process control monitoring, support and guidance Coordinate Internal & External...
: The BOSS Risk & Control Senior Analyst role will act as a Risk & Controls (R&C) point of contact for the supported..., compliance, internal control, and/or project management related functions within financial services or shared services industry...
Job Description : Job Title: Risk and Controls Senior Analyst Location: Budapest or Gurugram Contract: Permanent... processes and systems with effective and efficient shared services across Diageo, by internal services, through Business...
. Join our Team and advance your career as an Accounting, Reporting&Control Senior Analyst (acting as external service provider... Reporting, Influencing, Internal control and compliance, Long Term Planning {+ 4 more} Legal Disclaimer: We are an equal...
Overview The International Finance Controllers - Risk & Control (R&C) team is a Global team that drives factor in delivering... robust and consistent design, monitoring and governance of the control framework across International Finance Controllers...
Job Description : Job Title: Financial Controlling Senior Analyst Location: Budapest Contract Term: Permanent.... About the role The Financial Controlling Senior Analyst will support the team members with technical related questions...
your part in our world-class team? Join our Statutory Team and advance your career as a Statutory Senior Analyst..., Digital fluency, Financial Reporting, Influencing, Internal control and compliance, Long Term Planning {+ 4 more} Legal...
analyst to support Treasury activities in its entities within the Europe Cluster. This role is responsible to support and part... requirements, as well as European Banking Authorities' guidelines and regulations, in addition to and Citi internal liquidity...
Shape the Future of Mobile Banking: Join Us as a Senior Agile Analyst at Raiffeisen Bank What will your tasks... and understanding. Communication and Documentation Management: Maintain careful control over internal and external communications...
your part in our world-class team? Join our Team and advance your career as an Accounting, Reporting and Control Senior... and interpretation, Decision Making, Digital Automation, Digital fluency, Financial Reporting, Influencing, Internal control...
your part in our world-class team? Join our Team and advance your career as an ARC Senior Analyst (Budapest) In this role... and interpretation, Decision Making, Digital Automation, Digital fluency, Financial Reporting, Influencing, Internal control...
IT, telekommunikáció, Pénzügy, számvitel business analyst (IT), kontroller Review implementation of control... to Sarbanes Oxley (SOX), IT Control Framework, Service Operation Control audits, manage internal/external audit engagements...
and makes recommendations as necessary, (4) control checks between internal and regulatory liquidity reporting as well... control, risk mitigation and corporate governance of the firm. The function oversees the (1) attestation and review of the...
, the team drives control excellence efforts by providing support to Regulatory reporting teams in various control related... skills. What you’ll do Coordinate and monitor control oversight activities across Hungary Regulatory CSC team, including...
and for senior management. Revise and update related documentation. Support the organization through internal and external audits...The Vulnerability Threat Management Analyst is responsible for leading efforts to prevent, monitor and respond...
Solving, Influencing, Internal control and compliance, Management Reporting, Managing change, Presenting, Risk Management {+ 2... in our world-class team? Join our Finance Team and advance your career as a Tax Compliance Junior Analyst In this role...
Finance and Administration Teams Senior Management Credit Control and Billing Team Sales and Account Management Order...About Extreme Reach: Extreme Reach revolutionized the way advertisers control the deployment of their creative...
External Extreme Reach customers Internal Finance and Administration Teams Senior Management Credit Control and Billing...Job Description: About Extreme Reach: Extreme Reach revolutionized the way advertisers control the deployment...
as needed. Ensure regional solutions are auditable and compliant with business and control standards. Gather requirements through.... Apply project methodology and governance processes to change control, system development life cycle, and regression testing. Support...