and system configurations. The individual: Knowledge of the following Microsoft Products: Exchange Online/Outlook SharePoint Online Viva Engage Power Platform Teams OneDrive for Business Azure Active Directory/Entra ID Microsoft role-based certification – Associate, and relevant product certifications. Capable of supporting Power Platform tools such as PowerApps … we will work with you to find it. We work with businesses across the UK to find the best people in Finance, Marketing, HR, Business Support, IT and Engineering. If this job is not for you, head to certainadvantage.co.uk and register for job alerts and career guidance tips. More ❯
and system configurations. The individual: Knowledge of the following Microsoft Products: Exchange Online/Outlook SharePoint Online Viva Engage Power Platform Teams OneDrive for Business Azure Active Directory/Entra ID Microsoft role-based certification – Associate, and relevant product certifications. Capable of supporting Power Platform tools such as PowerApps … we will work with you to find it. We work with businesses across the UK to find the best people in Finance, Marketing, HR, Business Support, IT and Engineering. If this job is not for you, head to certainadvantage.co.uk and register for job alerts and career guidance tips. More ❯
their testing is performed in line with the internal and external reporting requirements. Further internal stakeholders are non-financial risk departments, enterprise risk management business representatives, internal and external auditors. The RCM team has a dynamic culture, characterized by open, direct and informal communication, with a focus on team … instructions); Coordinate and actively participate in the ICFR/SOX404 sign-off process; Involvement in the local sign off of countries, (IT-)service organisations, Business Lines and Corporate Departments Coordination and evaluation of an ING wide focus area (e.g. IT controls, Loan Loss Provisioning or Disclosures) Communication with internal … comments from second line and the external auditors are shared. This is based on the involvement in a specific focus area Materials for the (bi-)annual evaluation meeting at Group level Materials for the decision making by the SOx governance Board Help entities with the implementation of Control Standards regarding More ❯
their testing is performed in line with the internal and external reporting requirements. Further internal stakeholders are non-financial risk departments, enterprise risk management business representatives, internal and external auditors. The RCM team has a dynamic culture, characterized by open, direct and informal communication, with a focus on team … instructions); Coordinate and actively participate in the ICFR/SOX404 sign-off process; Involvement in the local sign off of countries, (IT-)service organisations, Business Lines and Corporate Departments Coordination and evaluation of an ING wide focus area (e.g. IT controls, Loan Loss Provisioning or Disclosures) Communication with internal … comments from second line and the external auditors are shared. This is based on the involvement in a specific focus area Materials for the (bi-)annual evaluation meeting at Group level Materials for the decision making by the SOx governance Board Help entities with the implementation of Control Standards regarding More ❯
