, by offering IT, finance, risk, model validation, actuarial, audit, and asset management services with the purpose of helping... is to conduct entitlement reviews for business units required by internal and external auditors and regulatory requirements...
IT, telekommunikáció IT helpdesk This position will oversee the daily operations within the Entitlement Review... Center of Excellence. It will work closely with the Identity Access Management teams and business units across the company...
IT, telekommunikáció IT helpdesk This position will oversee the daily operations within the Entitlement Review... Center of Excellence. It will work closely with the Identity Access Management teams and business units across the company...
such as ServiceNow IRM Technology & Security - Solid understanding of technology and or IT General Controls. The ideal candidate...IT, telekommunikáció IT security specialist Help create and execute the annual Risk and Control Self-Assessment...
- 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...
Overview: As a Senior Analyst IT GRC, you will manage and enhance our IT Governance, IT Risk management...) to senior management Assist with development and maintenance of compliance policies, processes, procedures, and controls...
Overview: As a Senior Analyst IT GRC, you will manage and enhance our IT Governance, IT Risk management...) to senior management Assist with development and maintenance of compliance policies, processes, procedures, and controls...
health of internal controls and the control environment. Partner with Finance Controllers to ensure procedures and controls...Citi Finance is responsible for the firm’s financial management and related controls. The team comprises disciplines...
Job Description : Additional Job Description Job title: Direct Tax Senior Analyst Location: Budapest Contract... and the surrounding internal control procedures, legislative requirements are rigorously adhered to. The role will implement...
Job Description : Job title: Direct Tax Senior Analyst Location: Budapest Contract term: Permanent... and the surrounding internal control procedures, legislative requirements are strictly adhered to. The role will support the...
Finance Regulatory Conformance Senior Analyst Are you looking for a career move that will put you at the heart... of other functions within the organization including Policy, Risk, IT, Legal, Business, so the candidate will need to possess good...
, ensure compliance with SOX and internal controls, and support finance initiatives and ad hoc projects... of a high performing team committed to Finance transformation and achieving best-in-class standards. As a Senior Financial...
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...
asset managers in the world. It offers a wide range of products and services, including a large family of domestic.... Investment Management’s Global Risk & Analysis department has an open position for a Process, Risk and Controls professional...
Job Description : Job title: Lead FP&A Analyst- Advertising & Promotion - NAM Location: Budapest Contract Term... and financial accounts) and the monitoring of financial risks. About the role As a Lead FP&A Analyst, you will play a pivotal...
Investment Management (MSIM or IM) is one of the largest asset managers in the world. It offers a wide range of products... Work closely with senior management from various business units Supportive, vibrant and collaborative multinational team...
of IT general controls; business analyst experience; - Knowledge and experience with data analytics and data visualization... function within MRM. RPVG is responsible for independently assessing selected controls and processes related to Market, Credit...