... and maintaining their compliance to internal and external regulations. The main ... related services according to our internal service management procedures which are ... proprietary services, Creates and maintains internal, service desk and user documentation, ...
... and maintaining their compliance to internal and external regulations. The main ... related services according to our internal service management procedures which are ... proprietary services, Creates and maintains internal, service desk and user documentation, ...
14000 - 23000 zł gross / mth.... ability to work successfully with internal and external stakeholdersOptional, Experience in ... tickets and decides if other internal teams need to be involved ( ... for building articles in the internal Knowledge Base – to help other ...
... responding to payroll inquiries, supporting internal audits, and preparing materials for external and internal auditors. Active participation in special ...
... , including liaison with local external audit teams and other internal teams responsible for providing audit support. Preparation and review of ... including tax, treasury, legal, finance, internal audit, HR and corporate accounting Ensure ...
... responding to payroll inquiries, supporting internal audits, and preparing materials for external and internal auditors. Active participation in special ...
... , compliance activities, and ISO 27001 audit management and ISO 31000 . The ... . Maintain a central repository for audit evidence, ensuring it is up- ... ensure compliance with corporate and audit requirements. Create new policies and ...
... compliance activities, and ISO 27001 audit management and ISO 31000 . The ... a central repository for audit evidence, ensuring it is up- ... Experience in managing third-party audits, compiling audit evidence, and organizing audit responses. This is how we ...
... business partners Coordinates with internal and external auditors to ensure audit objectives are efficiently and effectively ... effective system of internal controls to maintain compliance with ... Act and or other internal control concepts Knowledge of US ...
... local business partners Coordinates with internal and external auditors to ensure audit objectives are efficiently and effectively ... monitoring of the effectiveness of internal controls and compliance processes Proactively ...