Step into a dynamic role as an Internal Controls Business Partner in Bucharest, where you'll collaborate with a vibrant.... In this role you'll be assisting in the management and co-ordination of the Internal Controls agenda across the European...
Step into a dynamic role as an Internal Controls Business Partner in Bucharest, where you'll collaborate with a vibrant.... In this role you'll be assisting in the management and co-ordination of the Internal Controls agenda across the European...
with assessing internal controls across the IT organization. Partner with other functional areas to maintain documentation... of business processes and key internal controls. Assign, perform, and document tests of controls. Follow up on control issues...
advisor to our various stakeholders. We ensure that the company's financial statements are reliable, its internal controls... Global Risk & Assurance Services (GR&AS) combines Internal Audit, Risk Management, and Internal Controls within SAP...
advisor to our various stakeholders. We ensure that the company’s financial statements are reliable, its internal controls... Global Risk & Assurance Services (GR&AS) combines Internal Audit, Risk Management, and Internal Controls within SAP...
Controller ensures that the entities under their control operate in an environment of strong internal controls and high standards... business, tax and treasury teams. Other key partners include External and Internal Auditors, Corporate Finance and Functional...
to identify the status of Open item processing Coordinates GSSC portal issued invoices Performs internal controls to prevent...Position Summary We are looking after a Business Controller to join our Accounting team. Role and Responsibilities...
, etc) Making the accounting process controls established through the internal policies (SOX) Perform customer account... leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations...
for supporting the DTP creation and maintenance and documenting internal controls in support of auditing team, in partnership... language - at least B1 level, speaking and writing (only if required by the country/ business partner of the process)oAn eye...
leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations... customer master data (new customer set up/ changes, etc) Making the accounting process controls established through the...
for the internal and external controls. · Preparing monthly performance reports while complying to the established contract... leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations...
with internal customers to understand their use cases and their existing solutions. Collaborate with partner engineering teams... tradeoffs and balance the business needs versus technical constraints. Partner with multiple tech and product teams...
in any of Stripe's supported languages (Ruby, Java, Golang, Python and more). Compliance Foundations - Internal Controls... Engineering owns systems and tools to measure and increase operational efficiency of all internal controls throughout Stripe...
. Develop and maintain detailed remediation plans, ensuring timely execution of corrective actions. Partner with internal...: Lead the end-to-end remediation and closure of audit findings (internal/external), regulatory issues, and compliance gaps...
for providing direct support to the Business and Support line management teams as a partner to Business and Support lines, providing... and internal controls. Requirements Key Skills & Competencies: At least 8 years of financial management, budgeting, and cost...
the monthly internal reporting, including all associated processes and controls Participate in the relevant budgeting... Within the Finance function, the Business Performance Management team is responsible for the Budgeting and Controlling of Sales...
and practices. Consults closely with international business leaders and regional partner resource heads to establish data... leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations...
. About the team Compliance Shared Services (CoSS) vision is to provide best-in-class automation of controls for internal..., and allow the team to move at a fast pace. You will need to collaborate closely with business leads, product owners, technical...
function, business controls and audit compliance in order to secure client' s financials. Assures compliance with the client...'s standards of business conduct - Uses Customer's internal tools - Meets customer's expectations/targets/Key performance...
leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations... regular self-audit and execute on correction actions. Contact person for business operational team in terms of resolving...