of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk... management processes and related controls. In financial statement audit at PwC, you will focus on obtaining reasonable...
Manager for Oracle Modern Best Practices (OMBP) to lead the governance, update, and enterprise-wide rollout of Modern... and opportunities to streamline governance processes. Maintain dashboards showing OMBP coverage, update velocity, completion status...
is on the verge of transitioning from a traditional data warehousing landscape to a big data platform that processes millions... solution scalable and in line with banking minimum standards. Within our environment, key critical processes run daily...
of transitioning from a traditional data warehousing landscape to a big data platform that processes millions of files containing TBs... and in line with banking minimum standards. Within our environment, key critical processes run daily and support strategic ING...
stakeholder expectations in a governance model where CFOs hold ultimate accountability Leadership and Team Management: Lead... of Expertise, local CFOs and other SCOR stakeholders to ensure alignment on financial processes, reporting quality, and achievement...
, you will be part of the core team responsible for the strategy of the migration processes. Your responsibilities will range... from actively defining processes, guidelines and implementing technical frameworks to provide data efficiently and responsibly...
and corporate governance within a regulated financial services environment, ideally within a Romanian non-banking financial... and regulatory framework (including NIS2) and the processes that ensure compliance; Provide high-quality strategic and operational...
improvement is key to succeeding in this role. You will be responsible for strengthening and evolving our release processes... reviews and lead go/no-go decision meetings. Execution & Deployment Oversight Oversee deployment activities in test, staging...
customers the broadest portfolio in the industry. Every day, 80,000 colleagues lead the way to greener and smarter mobility... delivering on time, in conformity with Alstom project management and execution processes. We’ll look...
customers the broadest portfolio in the industry. Every day, 80,000 colleagues lead the way to greener and smarter mobility... delivering on time, in conformity with Alstom project management and execution processes. We'll look...
you will have a great impact on our business You will lead the end-to-end lifecycle of programs and large-scale, complex projects... design and development phases, to overseeing testing, managing acceptance processes, and ensuring a smooth transition...
, and offboarding processes. Develop and operate processes, tools, and reports that support supplier security activities. Continuously... and security management processes. Skilled in stakeholder engagement, with strong communication and influencing capabilities...
coordination across international matrix environments. Ensure strict adherence to project management governance processes.... What you will do Lead all aspects of software and hardware integration projects, including scope definition, detailed planning, and team...
a more sustainable, more inclusive world. Job Description As Program Manager - Commercial Transformation, you will lead initiatives... to redesign buying and category management processes, align with organizational design changes, and implement new reporting...
Delivery plays a critical role in supporting and enhancing global Talent Management processes across Goal Setting, Performance... partners closely with Global Talent COE, Division TM, HR Systems to drive process excellence, ensure governance, deliver...
, communication and influencing skills Experience with supplier governance, understanding of security management processes, practices... and high-risk suppliers Operation and development of relevant processes, tools and reports With these activities...
. Your impact will be reflected in the results delivered and improving the processes through problem-solving and analysis... of a project in one of our teams, each focusing on different aspects of our financial operations processes that you will handle end...
supplier onboarding, monitoring, and offboarding processes. Develop and operate processes, tools, and reports that support.... Knowledgeable in ISO security standards and security management processes. Skilled in stakeholder engagement...
. Your impact will be reflected in the results delivered and improving the processes through problem-solving and analysis... of a project in one of our teams, each focusing on different aspects of our financial operations processes that you will handle end...
warehouse and creating data marts for consumption (Data quality rules implementation, data governance knowledge DAMA-DMBOK...) · Lead the delivery of coding while meeting quality criteria and project constraints. Explore and try different methods...