... development of automation concepts and technical solutions aligned with manufacturing needs. The role acts as a key interface between the Automation Team and internal customers, securing alignment on scope, requirements, roadmaps, and handovers of automation setups to manufacturing. The position reports to the Automation ...
... strategy by bringing insights on market trends, regulatory developments and client expectations, - Analyse business processes to assess risk, test business controls and support SOX compliance and internal control over financial reporting, - Identify control gaps, process weaknesses and improvement opportunities and provide ...
... Responsibilities: Define and validate solution designs for Business Role management, including data structures, integration requirements, entitlement models, governance controls, and operational procedures. Assess existing authorization concepts, entitlements, organizational structures, and Business Roles across the group, including ...
... including the Executive Committee and auditors. - Provide technical support during closings, including consolidation review and IFRS issue resolution. - Support internal and external audit processes by preparing documentation and participating in technical discussions with auditors. - Develop, update, and modernize Group Accounting ...
... capabilities. Maintain and continually improve Base’s ISO/IEC 27001-certified ISMS, lead the phased journey toward SOC 2 readiness and attestation, and ensure security controls evolve with regulatory, contractual and customer requirements. Enable secure use of AI in products, software development, code review, internal automation and ...
... About the Role STC Junior Accountant is responsible for timely posting and settlement of liabilities in accordance with applicable contracts, policies, and internal controls. S/he actively cooperates with local markets and supporting functions (Procurement, Master Data, Finance) and handles generic mailboxes (responding ...
... development, capability building, and practice growth - Strong relationship-building and stakeholder-management skills, with the ability to communicate complex Risk & Controls insights clearly and confidently - At least 6–8 years of experience in internal audit, risk management, GRC advisory, or compliance (including min. 2 years ...
... development, capability building, and practice growth - Strong relationship-building and stakeholder-management skills, with the ability to communicate complex Risk & Controls insights clearly and confidently - At least 6–8 years of experience in internal audit, risk management, GRC advisory, or compliance (including min. 2 years ...
... organization, including Group Audit and Risk Advisory and Global IT Security Minimum 5 years of experience in a consulting or audit role focused on IT General Controls, Deep understanding of Governance, Risk, and Compliance (GRC) principles and practices, Proven expertise in Internal Control over Financial Reporting (ICFR) ...
... suspicious activity, or high-risk clients, - Mentor Analysts through AML-focused training, task prioritization, and quality oversight to strengthen financial crime controls, - Analyze client documentation to verify identity, ownership, and source of funds for AML risk assessment, - Conduct research using internal systems and external ...
... including preparation of fixed asset and GL schedules Assist in the preparation of financial statements and management reporting packages Support external and internal audits by providing documentation related to GL balances, asset movements, and valuations Maintain and improve accounting processes and controls Our requirements: ...
... in the reporting tools, ensures production of measures, KPIs and KRIs and regular updates with the support regional relays, supports reporting for audits (internal and external), follows KPIs/KRIs and controls requested by CIB internal procedures. Propose and implement processes and service delivery KPIs/KRIs improvements ...
... lease accounting adjustments, and bank reconciliation Contribute to process improvements and automation within Financial Accounting, with focus on efficiency, controls, and standardization Learn and support how SAP solutions help ensure compliance with internal controls, audit requirements, and global accounting standards ...
... closing, lease accounting adjustments, and bank reconciliation Drive process improvements and automation within Financial Accounting, with focus on efficiency, controls, and standardization Ensure compliance with internal controls, audit requirements, and global accounting standards (IFRS/local GAAP) Work closely with cross-functional ...
HSBC is seeking a Senior Controls Manager to join the GCIO Chief Control Office team in Krakow. The role focuses on operational and technology risk across HCIB/US/LAM technology estates, ensuring risk controls are robust and well-governed. You will partner with regional risk owners and business teams to communicate risk, ...
... multi-language learning platform enabling you to practice you language skills and learn new ones! Regular and systematic further training opportunities - both internally and from external providers. We support your ongoing learning and development. Cooperation within an internal community is our everyday reality. We have networking ...
... situations involving multiple stakeholders, competing priorities, and tight timelines. How you will get the job done serving as the central point of contact for internal and external IT audits, IT-related regulatory questionnaires and inspections supporting the end-to-end coordination of IT audits; this includes, but is not ...
... experience within Front Office (Sales & Trading) environments Strong exposure to electronic trading (e-trading) environments Experience working on regulatory / controls-focused initiatives, including: Control breaches Trader incidents Electronic trading controls Limit management Solid understanding of MiFID II, with specific ...
... management to shape controls, improve data-driven risk decisions and support regulatory expectations across IT, risk management and operations. With 5+ years in cyber risk or security controls, you will influence design of practical, compliant controls and build strong relationships across Cyber Security, Technology and Risk
Senior Software Platform Engineer (10/960) B2B Java Microservices Project Join a global engineering team responsible for developing an internal Platform Control Plane that helps automate security and operational controls across enterprise technology platforms. You will combine strong software engineering skills with Platform ...