... , we support millions of internal and external customers with state- ... a co-partner and internal consultant, it adds non-IT ... developing and deploying of internal risk models for ERGO Group ... and validation of the internal models for non-life entities ...
... or malware analysis. Experience with audits including standards, implementation, and technology, ... implementation (e.g., monitoring solutions, audit tooling, reporting and alerting, generations and collection of audit evidence). Perform design reviews and ...
... ledger, ensuring compliance with internal controls and regulatory requirements. Prepare, ... Provide comprehensive support for audits by preparing reconciliations, analyses, and required documentation for internal and external auditors. Continuously improve ...
... to enhance efficiency and accuracy. Audit Support: Assist in the coordination of external audits and provide necessary documentation and ... . Lead and manage company statutory audits. Financial Systems and Tools: Utilize ...
... AG, we support millions of internal and external customers with state- ... as a co-partner and internal consultant, it adds non-IT ... (handover-documents) and documentation for audit purposes as well as alignment ...
... crucial in conducting a technical audit, optimizing current processes, and ensuring ... Responsibilities: Conduct a comprehensive technical audit of the project to identify ... in business analysis and technical auditing to optimize project delivery. Proven ...
... of risks. Work closely with internal business partners and stakeholders to ... place with both external and internal teams. Make sure that service ... . Reporting and tracking of open Audit and Compliance finding’s to ensure ...
... plans in cooperation with internal and external teams. Coordinate timelines ... measures and conduct effectiveness audits. The Successful Applicant University degree ... relationships with customers and internal teams Familiarity with change management ...
... AG, we support millions of internal and external customers with state- ... as a co-partner and internal consultant, it adds non-IT ... product documentation, participating in an audit Skills and experience you will ...
... of marketing assets by our internal creative marketing team and ensuring ... manage expectations from partners and internal stakeholders.Ability to build and ... CSR, stable career paths, extensive internal and external training, and financing ...