OpsRisk Engineer @ ING Hubs Romania
... management, non-financial risk & compliance, audit, and retail operations to 24 ... (regular basis)CHM walkthrough CAS audits etc.Trust SessionsCentral SPOC for ...
... management, non-financial risk & compliance, audit, and retail operations to 24 ... (regular basis)CHM walkthrough CAS audits etc.Trust SessionsCentral SPOC for ...
... optimizations (if needed) PPAP releaseProcess Audit at supplier (Process Audit, Traceability, FMEAReview, Evaluate Process Quality..) ...
... Assisting with financial and tax audits Documenting and monitoring internal controls in support of auditing team Coordinating more complex accounting ...
... and perform the security and audit tasks.In-depth understanding of ... cloud environments.Experience in coordinating audits and ensuring compliance with regulatory ...
... Assist with internal and external audit processes, collaborate when reporting with ... , economics Experience in a controlling, audit positions or as Corporate finance ...
... Assisting with financial and tax audits Documenting and monitoring internal controls in support of auditing team Coordinating more complex accounting ...
... and oversee internal and external audits, Participate in company restructuring, acquisitions, ... in financial statement preparation and audit support, Knowledge of risk management ...
... company. Involvement in the internal audit & ISO audits, addressing and solving the findings. ...
... assist with internal and external audit processes You will offer support ... profound experience in a controlling, audit positions or as Corporate finance ...
... group consolidated reporting, prepare the audit trails for the work performed ... Financial Accounting and Reporting or audit companies; Academy of Economic Studies ...