Per importante realtà , ricerchiamo un/una: InternalAuditor - InternalAuditManager
Descrizione Attivita :
• Presidio dei sistemi di controllo della Società e relazione con tutti gli organi di controllo.
• Redazione di rapporti di audit...
managing a critical feedback loop between operations and customers, drawing insights from multiple sources including quality auditors, side‑by‑side observations, and metric analysis. Through regular side‑by‑side sessions, they identify opportunities for...
Discover ING Hubs Romania ING Hubs Romania offers 130 services in software development' data management' non-financial risk &, compliance' audit' and retail operations to 24 ING units worldwide' with the help of over 2000 high-performing...
and make sure audit records are stored safely to meet tax law requirements around the globe. Our challenges include scaling to the growing demand of Amazon businesses, anticipating and adapting to the hanging compliance rules and timely generation of...
and audit expectations - Act as primary point of contact for internal stakeholders (Finance' Risk' IT' Front Office' Compliance' Legal) on Swiss regulatory reporting topics and for external stakeholders (FINMA' SNB' auditors) regarding FiRE-generated reports...
managing a critical feedback loop between operations and customers, drawing insights from multiple sources including quality auditors, side‑by‑side observations, and metric analysis. Through regular side‑by‑side sessions, they identify opportunities for...