initiatives, across Europe and Americas regions. Recognized as an expert in business process knowledge, process/controls...
initiatives, across Europe and Americas regions. Recognized as an expert in business process knowledge, process/controls...
actuals and implications to the broader organization. Partner with FP&A managers to ensure robust internal controls...
… Assisting with implementation, monitoring and assurance reviews of IT security controls. Maintaining information security...
… Assisting with implementation, monitoring and assurance reviews of IT security controls. Maintaining information security...
technology to support their workforce, organisation, and HR Transformations. Personal independence Regulation and controls... are standard practice in our industry and Deloitte is no exception. These controls provide important legal protection...
consolidation system related SOX controls Design and build system improvements including updates for new accounting/reporting... controls timely and accurately Analyse current “off system” consolidation processes and work closely with the Group Finance...
-bribery & corruption, online safety and broader compliance topics. Designing and documenting regulatory controls... and controls plays in an organisation's operations and how it interlinks with regulatory compliance Digital Acumen: A keen...
consolidation system related SOX controls Design and build system improvements including updates for new accounting/reporting... controls timely and accurately Analyse current “off system” consolidation processes and work closely with the Group Finance...
Build and maintain dashboards reflecting real usage and outcomes, not vanity metrics Risk, controls & governance Support...
in processes, controls, and service delivery Applying consistent ways of working and maintaining accurate procedures...
. Regulatory experience a plus. Understanding of internal controls framework. Understanding of regulatory rules. Problem... and maintain professional relationships with internal and external parties. Audit or Controls experience a plus Who...
for you! Key Responsibilities: Conducting comprehensive data analysis to support project controls Developing and maintaining... with PowerBI or similar data systems is desirable Strong expertise in project controls within the Airport, Energy, or Rail sectors...
of internal controls and SOX compliance preferred Working towards a professional qualification (e.g., ACA, ACCA, CIA) desirable...
in processes, controls, and service delivery Applying consistent ways of working and maintaining accurate procedures...
of IT controls and cyber security concepts We believe that benefits should connect you to the support you need when it...
Systems Experience with SWIFT MT & MX messaging Good working knowledge of basic financial controls and reconciliations...