... count; handling of audit requests; Conduct monthly, quarterly and ... issues. Assisting with financial audits. Comply with standards, policies and procedures defined. Documenting and monitoring internal controls. Contribute to process improvements, ...
... programs. They will work with internal and external partners that include ... program management, legal, governance, audit, or equivalent - Speak, write, and ... handling confidential information - Professional auditing qualification, or similar risk or ...
... documentation management - create, update and audit process documentation (work instructions and ... Desired Behavior: Customer focus (internal external); Team player; High integrity ... skills to effectively deal with internal customers; Ability to drive and ...
... regards to licensing issues. Accompany internal projects as well as external audits of software vendors. Embedding a ... process for non-Polish citizens) Internal learning management system Development budget ( ...
... client team Ensure data quality auditing and clean-up of Aon ... ; manages client team and other internal teams’ responses for timeliness accuracy Communicates effectively with internal partners for analysis resolution of ...
... Data & Intelligent Service to our internal customers. We leverage the power ... external security agencies for annual audits as well as perform our own internal security sweeps Aid in reconfiguring ...
... the globe Support of our Internal Control System, that is implemented ... -reporting (like SAF-T standard audit tax file for countries like ... process for non-Polish citizens) Internal learning management system Development budget ( ...
... Siemens Gamesa Renewable Energy (SGRE) internal workforce and third-party contractors ... best practice. Participate in HSE audits and assessments, both internal and external. What you need ...
... in semi-annual and annual audit,Actively communicate and cooperate with ... ambitions, which is supported by Internal Marketplace (e.g.:Internal recruitment, flexible career paths, reskilling ...
... timely and independently with the internal customers in line with the Service Level Agreement. Prepare data for internal and external audits purposes. Identify areas for process ...