1 of 1 Permanent Business Intelligence Jobs in Leek

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 ❯