Control Design and Oversight Senior Lead
... and supporting internal and external audits. Your main responsibilities: Working with ... with 2LoD, CCO Technology, and Audit teams Reviewing and challenging the ...
... and supporting internal and external audits. Your main responsibilities: Working with ... with 2LoD, CCO Technology, and Audit teams Reviewing and challenging the ...
... of tax fillings Supporting tax audits and ad hoc matters Designing ... part of the electronic tax audit file requirements as well as ...
... management, and engagement with Internal Audit and other key stakeholders. Support ... of providing technical assurance or auditing of model validation activities, would ...
... and unit requirements • Maintaining proper audit trail and documentation for future tax and internal external audits and reviews Qualifications for the ...
... experience on database activity monitoring, auditing, and team management. What you’ll ... database activity monitoring. Work with audit teams (both external and internal) ...
... defence across HBCE, respond to audit (internal, external) and regulatory requests, ... responsibility Responding to internal, external audit and regulatory requests Close collaboration ...
... Employer Poland 2024 - in the audit our stable and supportive work ... Employer Poland 2024 - in the audit our stable and supportive work ...
... platforms and chart packages; Conducting audit checksand client administration tasks; Participating ... Poland. Details Administration, Analytics & Reporting, Audit, Finance & Accounting, Customer Service, Sales ...
... for NRC inspections and other audits. Coordinate document reviews for regulatory inspections and audits. Prepare submittal letters to regulatory ...
... as required Leading regulator and audit engagement pertaining to technology risk; ... risk and timely completion of audit actions and findings Support training ...