1 of 1 Process Improvement Jobs in Leek

/ITAC Framework (including test plans), evaluation of deficiency guidelines and reporting 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 … implementation of Control Standards regarding internal controls to ensure a sound reporting environment specifically for regulatory reporting; Assisting entities with the implementation of the Process Control Standard on Financial and Regulatory reporting ( FRR) and other Control Standards owned by Group Finance Enhancing guidance and evaluation tooling with regard to … external/internal) audit A deep understanding of the Sarbanes-Oxley Act and the COSO 2013 internal controls framework Proven experience in complex business process improvements, including design, implementation and execution of (regulatory) oversight processes and controls A deep understanding of IT, IT related controls (including IT general controls More ❯