and test control effectiveness, ensuring that the controls is monitored and/or frequently tested driving the implementation... and Regional Functional teams monitoring and control of Segregation of Duties and Critical Access of HO preparing deck and lead...
Process Compliance Manager oversees the design, execution, and improvement of the company's SOX compliance program. This role... manages the ICFR program, leads a team, collaborates with process owners, and liaises with external auditors. The manager...
contact for process related changes, Actively identify areas for improvements, drive the continuous process improvement...Finance Accounting and Reporting Team Manager (ZNA FAR TEAM) Place of work: Cracow FIXED TERM - TEMPORARY...
belongs to Understanding of demand management, budget process, cost control, continuous improvement, LEAN & Six Sigma... management, budget control, and continuous improvement, with proven leadership, communication, and problem‑solving skills...
make mobility safer, greener, and more connected. Ready to shape the future of mobility with us? As a Change Manager..., you will own the change request (CR) process across complex, multi-disciplinary automotive programs. You’ll coordinate review...
- we should talk. About the role: As the Sr. Manager, People Systems & Operations you will serve as the end-to-end owner... transformation mandate. You will own global people system design and execution, with authority to drive process remediation, data...
GBS Transformation Manager (part of the GBS Transformation Team, and overall Service & Process Excellence function... is essential to ensure project success. Enforces Effective Change Control. The project manager ensures that scope changes...
months or if you are on a Performance Improvement Program, you must get the approval of your current manager before applying... to move your career forward in endlessly different directions. JOIN US! We are currently looking for a Project Manager...
and group-wide rollout Act as a process authority for the tool across the group and actively drive its continuous improvement... processes (e.g. budgeting, TrueUp, claims, vendor control) Initiate and perform mass data corrections and adjustments in the...
, to deliver excellence of service and correct usage of the Global contracting tools and creating efficiencies in the process... , fostering continuous improvement and operational excellence. Providing guidance and supervising category coordinators in the...
, WMS) and integrations with ERP and other platforms. Enable Process Automation – Identify inefficiencies, design... Freight Audit – Control audit processes, troubleshoot operational issues, maintain contracts/SOPs, and ensure compliance...
Continuous Process Improvement initiatives across DBB programme to improve efficiencies in operations, improving quality of data... and insights supporting Finance Manager, Senior Strategic Controller D&T & Director Business Control D&T on specific topics...
: Partner with the project manager and project teams to issue high-quality customer invoices that are generated and issued... following internal control requirements. Assure that all billing plans and related billing milestones for scopes of work...
Management team that supports the Investment Bank in implementing Non-Financial Risk Framework; Be involved in BRM control..., etc. Assist in controls execution owned by the BRM Team, monitor IB employee's compliance with policy and control requirements...
management principles. Experience in Third Party Security Assessment Process, control testing or audit disciplines Relevant... following steps in the recruitment process: Online behavioural test Telephone screen Job interview with the hiring manager...
and quarterly actuals versus forecast reporting and driving actionable insights thereon into business to maintain cost control... metrics. Ad Hoc & Leadership Support Execute LT-driven analysis requests. Participate in continuous improvement...
financing and investment proposals from the Cash Manager and arrange for the issuance of commercial paper... internal dividends. Forecasting of FOCF and daily and monthly update of actual FOCF. Managing and control the opening...
) process improvement initiatives. Your responsibilities would include: Arranging for intercompany financing for OpCo... and driving automation initiatives, supporting system developments and own process improvement initiatives within Treasury...
by ensuring adherence to internal controls, corporate policies, and regulatory requirements. * Process Evaluation & Improvement... process to ensure full compliance with legal, regulatory, and financial reporting requirements. MAIN RESPONSIBILITIES...
within UBS Asset Management. Our key objective is to deliver excellent client services with continuous improvement on process... in partnership with the Client Relationship Manager (CRM). Handle RFP coordination, cash-flow notifications, fund launches/changes...