; Verifica conformitatea studiilor care stau la baza proiectului (audit energetic, alte studii) și comunica cu elaboratorii...
; Verifica conformitatea studiilor care stau la baza proiectului (audit energetic, alte studii) și comunica cu elaboratorii...
calls for the One Identity Manager product. Ensure escalation of operational, regulatory, or other risks to management... Management of smaller projects Support of audit requests (presentation of the solution, delivery of evidence...) Data Quality...
manner, and in accordance with pre-defined and coordinated controls (SOX & Audit). Reading and learning the operating...; Training other team members regarding the daily tasks whenever vital and requested by the manager. Updating the working...
and initiatives and effectively manage workload. · Assist Assistant Manager to prepare and submit reports to the customer... as applicable. · Assist in SOP (Standard Operating Procedures) creation and updating. · Deliver the required data for audit...
of incidents and issues, supports S2/S1 incident calls for the One Identity Manager product Ensure escalation of operational..., regulatory, or other risks to management Management of smaller projects Support of audit requests (presentation of the solution...
-financial risk & compliance, audit, and retail operations to 24 ING units worldwide, with the help of over 1700 high-performing... in driving the delivery of the analytics product. As the lead of your chapter, you are the direct manager of the data...
, supports S2/S1 incident calls for the One Identity Manager product. Ensure escalation of operational, regulatory..., or other risks to management Management of smaller projects Support of audit requests (presentation of the solution, delivery...
for the Accounting Manager and other stakeholders. Providing support in case of internal and external audit. Creating robust... documentation, continuously updating it, storing and sharing it with the team and the direct manager. Providing support in specific...
employee data in internal HR Systems. Reviewing and updating job descriptions and internal HR procedures along with HR Manager... and reimbursement. Providing internal and external audit support as required Administering database for medical providers (Private...
employee data in internal HR Systems. Reviewing and updating job descriptions and internal HR procedures along with HR Manager... and reimbursement. Providing internal and external audit support as required Administering database for medical providers (Private...
function, business controls and audit compliance in order to secure client' s financials. Assures compliance with the client... teams - Takes over activities assigned by the manager - Initiates and attends interdisciplinary meetings - Analyzes...
communication with the rest of the departments Provide to AR team manager or customer several reports on the AR activity based...-to-country transition Deliver the required data for audit purposes Ensure critical metrics are met and service is delivered...
needed. · Ad-hoc reporting, based on manager’s request. · Responsible in signalizing any uncertainties which may appear and making.... · Assist Assistant Manager to prepare and submit reports to the customer as applicable. · Assist in SOP (Standard Operating...
communication with the rest of the departments Provide to AR team manager or customer several reports on the AR activity based...-to-country transition Deliver the required data for audit purposes Ensure critical metrics are met and service is delivered...
communication with the rest of the departments Provide to AR team manager or customer several reports on the AR activity based...-to-country transition Deliver the required data for audit purposes Ensure critical metrics are met and service is delivered...
communication with the rest of the departments Provide to AR team manager or customer several reports on the AR activity based...-to-country transition Deliver the required data for audit purposes Ensure critical metrics are met and service is delivered...
testing and reporting to SOx Test Manager to agreed timelines. Communicate issues noted from SOx testing to key stakeholders... work will need to be completed in line with Audit Standards to enable reliance from External Audit. Support...
-financial risk & compliance, audit, and retail operations to 24 ING units worldwide, with the help of over 1700 high-performing... architecture) as well as the Calculation/Risk Engine, the Static Data Manager, the workflow Orchestrator and the Post Processing...
tasks in direct relation with the activity provided in the company, upon the request of line manager. Cooperate... with external parties (banks, leasing, statistic etc), tax authorities, auditors. Preparation of external audit and external...