... AG, we support millions of internal and external customers with state- ... as a co-partner and internal consultant, it adds non-IT ... talent, this may include both internal and external resources providing leadership ...
... , documentation, monitor-ability and audit-ability aspects, Ensure that expected ... ServiceNow as a platform, Supports internal service review meetings covering performance, ... business case material for senior prospect and customer stakeholders. Supports ...
... we support millions of internal and external customers with state- ... co-partner and internal consultant, it adds non-IT ... well as ensuring an audit-proof cost allocation Skills and ... and participation controlling, auditing and or insurance in accordance ...
... , ensuring compliance with regulatory and audit requirements (e.g., GDPR, NIS2, ... and external regulations. Partner with audit teams to address any process gaps identified during internal and external audits. These responsibilities will enable you ...
... of risks. Work closely with internal business partners and stakeholders to ... . Reporting and tracking of open Audit and Compliance finding’s to ensure ... record of effectively interacting with senior management. Ability to work strategically ...
... data,perform complex ad hoc audits to identify discrepant invalid data, ... requirements,preparation and update of internal processes and manuals,participation in ...
... Europe,conduct complex ad hoc audits to identify and correct discrepant ... and standards,prepare and update internal processes and manuals,participate in ...
... significantly helps reduce costs, minimize audit risks, and increase security in ...
... and regulatory requirements.Collaborate with internal and external auditors during audits.Qualifications:Bachelor’s degree in Accounting, ...
... , trade compliance,performs audits and inspects areas identified by management for review,prepare risk management reports for top management based on internal reviews,work with the Board ... of experience in internal control and compliance,fluency in ...