Found 8 jobs on 1 pages

18 Dec
ICFR Controls Testing Senior Manager
Location: Sofia
Salary: N/A

and operation in collaboration with the ICFR Finance controls team. Lead the team's performance management processes ensuring... in a multinational organisation. An understanding of IT systems and operation, experience in testing ITGC and IT Application controls...

18 Dec

. Support continuous improvement in the control identification, design and operation in collaboration with the wider Group Risk.... An understanding of IT systems and operation, including experience testing ITGC and IT Application controls under SOX or equivalent...

14 Dec

Life cycle management. Consolidate information and create presentations for report out to Operation Leadership Team (OLT...), Executive Management (EM), Compliance Boards, and Steering Committees. Maintain project database; develop baselines, track...

14 Dec
ICFR Controls Testing Senior Manager
Location: Sofia
Salary: N/A

. Support continuous improvement in the control identification, design and operation in collaboration with the ICFR Finance.... An understanding of IT systems and operation, experience in testing ITGC and IT Application controls would be an advantage. Requisite...

14 Dec
ICFR Controls Testing Senior Manager
Location: Sofia
Salary: N/A

. Support continuous improvement in the control identification, design and operation in collaboration with the ICFR Finance.... An understanding of IT systems and operation, experience in testing ITGC and IT Application controls would be an advantage. Requisite...

13 Dec
Customer Operations Executive
Location: Sofia
Salary: N/A

that may impact on the business-as-usual operation Carrying out any other job-related duties as deemed necessary by Team...

06 Dec

, design and operation in collaboration with the wider Group Risk Controls & Testing team. Qualifications We expect... and operation, including experience testing ITGC and IT Application controls under SOX or equivalent frameworks. Experience...

05 Dec

, design and operation in collaboration with the wider Group Risk Controls & Testing team. Qualifications We expect... and operation, including experience testing ITGC and IT Application controls under SOX or equivalent frameworks. Experience...