Controls, IT External or Internal Audit, etc. Tactful and diplomatic when engaging with all levels of management... management confidence in the operational effectiveness of IT controls. Assist management in the design of robust controls...
, our international partner supports one of the largest financial services groups, by offering IT, finance, risk, model validation... units required by internal and external auditors and regulatory requirements. This position will oversee the daily...
Analyst – Internal Controls and Compliance (ICC) The GTS Internal Controls and Compliance (ICC) team provides governance, risk... management, internal controls, and compliance services to GTS to support and enable GTS leadership in achieving strategic...
Pénzügy, számvitel, IT, telekommunikáció belső ellenőr, IT security specialist This position will oversee the daily... operations within the Entitlement Review Center of Excellence. It will work closely with the Identity Access Management teams...
& Compliance, IT Controls, IT External or Internal Audit, etc. Tactful and diplomatic when engaging with all levels of management.... Execute IT control testing to provide management confidence in the operational effectiveness of IT controls. Assist...
- Solid understanding of technology and or IT General Controls. The ideal candidate has knowledge of one or more of the...IT, telekommunikáció IT security specialist Help create and execute the annual Risk and Control Self-Assessment...
our world-class team? Join our Technology Team and advance your career as a IT Business Analyst (Commodity Trading...Job Family Group: IT&S Group Job Description: We are a global energy business involved in every aspect of the...
Job Description : Job title: Direct Tax Senior Analyst Location: Budapest Contract term: Permanent... internal control procedures, legislative requirements are rigorously adhered to. The role will implement and ensure ongoing...
including Policy, Risk, IT, Legal, Business, so the candidate will need to possess good communication skills. What you’ll... notes and policies are up-to-date and applied correctly to cover relevant rules and regulations, provide support to internal...
Job Description : Job Title: Indirect Tax Analyst Location: Budapest Contract: Fixed term (1.5 years... returns) are undertaken accurately, efficiently (utilising automation) and on time and the surrounding internal control...
analyst will review and prioritize emails and urgent compliance-related issues, update IT policies and procedures, and attend... changes and internal process updates. Team Collaboration: Attend daily stand-up meetings with the IT team to stay aligned...
Analyst to play a pivotal role in safeguarding our business against financial crime and ensuring we meet global regulatory... documentation for senior management, regulatory bodies, and other key stakeholders to demonstrate the strength of our compliance...
, maintain, and operate internal Cyber Security enhancement technologies and toolset Work closely with different IT and networks...? Would you enjoy to validate the operating effectiveness of information security technology controls implemented in key applications...
Job Family Group: IT&S Group Job Description: We are a global energy business involved in every aspect of the... our world-class team? Join our Technology Team and advance your career as a Energy Trading Business Analyst Technology...