, we are looking for a forward‑thinking, detail-oriented Continuous Audit & Monitoring Analyst to join our Sofia‑based Central Team... we conduct audits. While proven, traditional techniques remain essential, we're building a dynamic Continuous Audit & Continuous...
. To drive this evolution, we are looking for a forward‑thinking, detail-oriented Continuous Audit & Monitoring Analyst... Continuous Audit & Continuous Monitoring (CACM) program that uses technology to elevate the impact and reach of Internal Audit...
18,000 people globally. The Compliance & Internal Audit Department (“CIAD”) is looking for a data analyst based in Sofia... across the compliance & audit lifecycle for years, in close coordination with Compliance Monitoring Department (“CMD...
18,000 people globally. The role of “EMEA Consolidation & Reporting Analyst” encompasses the coordination of the closing process... Consolidation and Reporting analyst is in charge of: Support in the closing process: Anticipate closings by updating...
18,000 people globally. Job Description The Compliance & Internal Audit Department (“CIAD”) is looking for a data analyst based... analytics across the compliance & audit lifecycle for years, in close coordination with Compliance Monitoring Department (“CMD...
and monthly performance Contribute to financial reporting, marketing budget control, and OPEX monitoring Assist in preparing... business cases that influence strategic decisions DO YOU HAVE THE FOLLOWING: Education in Finance, Audit, Controlling...
& Internal Audit Department (“CIAD”) is looking for a data analyst based in Sofia, with analytical expertise, and ability... of Continuous Control Monitoring. Our department aims at leveraging technology to optimize the performance and the effectiveness...
Job Purpose We are seeking a highly skilled and motivated Fraud Investigation Analyst to support CCEP in executing it... improvements to alert rules and detection models. 13. Liaise with Internal Audit to explore opportunities for continual control...
, code data analytics tests, and develop continuous monitoring based on these tests. This includes creating visualizations..., particularly ICFR. Develop testing scripts and data analytics queries, implementing automation for continuous monitoring. Ensure...
, code data analytics tests, and develop continuous monitoring based on these tests. This includes creating visualizations..., particularly ICFR. Develop testing scripts and data analytics queries, implementing automation for continuous monitoring. Ensure...