... ) is an advantage experience in internal/external audit or comparable skills ... the implementation of risk-based internal controls across the company Obowiązki ...
24 dni temu
... IFRS and Bayer Group internal steering purposes and according ... global functions and with internal/external auditors if required ... of operation Interact with internal and external auditors ensuring ... requests Documenting and monitoring internal controls Act as a ...
28 dni temu
... assurance, etc. collaborating with internal ERGO partners to troubleshoot project ... , and implementation workshops with internal, and external stakeholders proactively ... SOWs/Purchase Orders, contracts, internal resource assignments coordinating the completion ...
24 dni temu
... responsibilities developing and deploying of internal risk models for ERGO Group ... parameterization and validation of the internal models for non-life entities ...
4 dni temu
... well as alignment with the auditor implementing and testing of actuarial ...
11 dni temu
... , certification co/financed by PwC (Internal AML Certification) and conversations with ... and guidelines, Performing research via internal and external sources, Working on ...
18 dni temu
... to senior management, Prepare comprehensive financial reports and presentations for internal stakeholders ...
3 dni temu
... project effectively collaborating with internal ERGO partners to troubleshoot ... , and implementation workshops with internal and external stakeholders preparing, ... SOWs/Purchase Orders, contracts, internal resource assignments coordinating the completion ...
2 dni temu
... for the Professional Practice of Internal Auditing IIA, and risk-based ... of corporate risk management and internal control frameworks; Computer literate with ... audit; Providing training/assistance to Internal Auditing personnel in the application ...
21 dni temu
... Providing documentation and support for internal and external audits, ensuring that ...
miesiąc temu
... , certification co/financed by PwC (Internal AML Certification) and conversations with ... and guidelines, Performing research via internal and external sources, Working on ...
12 dni temu
... during the work execution. Perform internal and external progress status of ... orders to customers and/or internal stakeholders. Continuously seek solutions according ...
14 dni temu
... your portfolio taking over the internal product responsibility for IT products ... remediation ensuring compliance based on internal and external regulations, and adherence ...
17 dni temu
... data from various sources, including internal systems, Credit Bureaus, to identify ...
9 dni temu
... language Point of contact for internal/external auditors, providing reports, documents ...
24 dni temu
... of data identifying vulnerabilities from internal audit and analysing solutions traveling ...
28 dni temu
... meetings with clients, suppliers, and internal project teams. Supporting project execution ...
3 dni temu
... client, external project stakeholders and internal team members Creating and maintaining ...
7 dni temu
... communicate effectively with colleagues and internal clients analytical and problem-solving ...
14 dni temu
... difficult matters and escalations with Internal and External Stakeholders (Front Office ...
5 dni temu
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