Responsibilities: Review implementation of control requirements and appropriate information technology (IT) policies and procedures... activities as assigned in relation to Sarbanes Oxley (SOX), IT Control Framework, Service Operation Control audits, manage...
IT, telekommunikáció IT security specialist Help create and execute the annual Risk and Control Self-Assessment... processes, policies, and control framework Create risk profiles and risk reporting and present reports to internal customers...
IT, telekommunikáció IT security specialist Help create and execute the annual Risk and Control Self-Assessment... processes, policies, and control framework Create risk profiles and risk reporting and present reports to internal customers...
Job Description : Job Title: Risk and Controls Senior Analyst Location: Budapest or Gurugram Contract: Permanent... and has been charged by the CFO to be Diageo’s control exemplar accountable for the execution of controls in shared services...
IT, telekommunikáció, Pénzügy, számvitel business analyst (IT), kontroller Review implementation of control... for remediation and implementation of mitigating controls. Identify control requirements specific to an information technology (IT...
is empathic: we acknowledge life-work balance throughout your career path. Product Control Senior Analyst Product Control, the... desks, Risk Management, Operations, and other areas of Finance) and develop a deep understanding of the products traded...
department, liaising with the Trading Desk, Risk Management, Operations, Middle Office and IT teams Use effective escalation...Product Control, the largest department in Finance, is primarily responsible for controlling daily profit and loss...
your part in our world-class team? Join our Team and advance your career as a FP&A C&P Business Performance Senior Analyst.... The Business Performance Senior Analyst role involves delivering business planning and performance management products...
Job Title Cybersecurity Senior Analyst, Corporate Security Guidance & Assurance Job Description About Signify... This is an exciting job opportunity for you to light the way as a (Cybersecurity Senior Analyst) in (Budapest) with Signify...
growth and economic progress. Team/Role Overview Executive Decision Support (EDS) is responsible for providing senior.... Perform ad hoc analyses of client financial performance of Citi and its competitors as it relates to the International segment...
and monitoring of risk, ensuring a robust control environment as well as successful internal and external audit/reviews. Play a key... regulatory, internal liquidity and funding metrics. Execute and monitor Treasury policies; inclusive of control, management...
Job Description : Job Title: Corporate Tax Analyst - UK&ROI Location: Budapest, Hungary Contract Term: Permanent... of our people, in every role. It’s why we trust them with our legacy. And it’s why we reward them with the career-defining...
leaders and IT Consult with users and clients to develop complex Analytical Dashboards to support business processes... exercise independence of judgement and autonomy. Acts as SME to senior stakeholders and /or other team members. Appropriately...
leading implementation and/or maintenance tracks as a consultant, business analyst, or IT lead and/or business sponsor... Senior Consultant, you will support a group of customers assigned to you, think companies such as Merck, Bayer, Novo Nordisk...