of the ITGC/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 … guidance to ensure a sound control environment, resulting from; New accounting standards under IFRS Change Management or changes within the IT environment Increase of Sox scope, new locations added that need to apply the Sox controls for the first time Identified deficiencies throughout the organization, indication for attention … coming from senior management ICFR assessment of errors found in financial reporting and/or controls Seek opportunities for control optimization that is still SOX compliant and leads to a more effective and efficient SOX environment. Align with other control frameworks as a contributor/advisor to the More ❯
of the ITGC/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 … guidance to ensure a sound control environment, resulting from; New accounting standards under IFRS Change Management or changes within the IT environment Increase of Sox scope, new locations added that need to apply the Sox controls for the first time Identified deficiencies throughout the organization, indication for attention … coming from senior management ICFR assessment of errors found in financial reporting and/or controls Seek opportunities for control optimization that is still SOX compliant and leads to a more effective and efficient SOX environment. Align with other control frameworks as a contributor/advisor to the More ❯
of the ITGC/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 … guidance to ensure a sound control environment, resulting from; New accounting standards under IFRS Change Management or changes within the IT environment Increase of Sox scope, new locations added that need to apply the Sox controls for the first time Identified deficiencies throughout the organization, indication for attention … coming from senior management ICFR assessment of errors found in financial reporting and/or controls Seek opportunities for control optimization that is still SOX compliant and leads to a more effective and efficient SOX environment. Align with other control frameworks as a contributor/advisor to the More ❯
of the ITGC/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 … guidance to ensure a sound control environment, resulting from; New accounting standards under IFRS Change Management or changes within the IT environment Increase of Sox scope, new locations added that need to apply the Sox controls for the first time Identified deficiencies throughout the organization, indication for attention … coming from senior management ICFR assessment of errors found in financial reporting and/or controls Seek opportunities for control optimization that is still SOX compliant and leads to a more effective and efficient SOX environment. Align with other control frameworks as a contributor/advisor to the More ❯
of the ITGC/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 … guidance to ensure a sound control environment, resulting from; New accounting standards under IFRS Change Management or changes within the IT environment Increase of Sox scope, new locations added that need to apply the Sox controls for the first time Identified deficiencies throughout the organization, indication for attention … coming from senior management ICFR assessment of errors found in financial reporting and/or controls Seek opportunities for control optimization that is still SOX compliant and leads to a more effective and efficient SOX environment. Align with other control frameworks as a contributor/advisor to the More ❯
of the ITGC/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 … guidance to ensure a sound control environment, resulting from; New accounting standards under IFRS Change Management or changes within the IT environment Increase of Sox scope, new locations added that need to apply the Sox controls for the first time Identified deficiencies throughout the organization, indication for attention … coming from senior management ICFR assessment of errors found in financial reporting and/or controls Seek opportunities for control optimization that is still SOX compliant and leads to a more effective and efficient SOX environment. Align with other control frameworks as a contributor/advisor to the More ❯
of the ITGC/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 … guidance to ensure a sound control environment, resulting from; New accounting standards under IFRS Change Management or changes within the IT environment Increase of Sox scope, new locations added that need to apply the Sox controls for the first time Identified deficiencies throughout the organization, indication for attention … coming from senior management ICFR assessment of errors found in financial reporting and/or controls Seek opportunities for control optimization that is still SOX compliant and leads to a more effective and efficient SOX environment. Align with other control frameworks as a contributor/advisor to the More ❯
of the ITGC/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 … guidance to ensure a sound control environment, resulting from; New accounting standards under IFRS Change Management or changes within the IT environment Increase of Sox scope, new locations added that need to apply the Sox controls for the first time Identified deficiencies throughout the organization, indication for attention … coming from senior management ICFR assessment of errors found in financial reporting and/or controls Seek opportunities for control optimization that is still SOX compliant and leads to a more effective and efficient SOX environment. Align with other control frameworks as a contributor/advisor to the More ❯
of the ITGC/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 … guidance to ensure a sound control environment, resulting from; New accounting standards under IFRS Change Management or changes within the IT environment Increase of Sox scope, new locations added that need to apply the Sox controls for the first time Identified deficiencies throughout the organization, indication for attention … coming from senior management ICFR assessment of errors found in financial reporting and/or controls Seek opportunities for control optimization that is still SOX compliant and leads to a more effective and efficient SOX environment. Align with other control frameworks as a contributor/advisor to the More ❯
of the ITGC/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 … guidance to ensure a sound control environment, resulting from; New accounting standards under IFRS Change Management or changes within the IT environment Increase of Sox scope, new locations added that need to apply the Sox controls for the first time Identified deficiencies throughout the organization, indication for attention … coming from senior management ICFR assessment of errors found in financial reporting and/or controls Seek opportunities for control optimization that is still SOX compliant and leads to a more effective and efficient SOX environment. Align with other control frameworks as a contributor/advisor to the More ❯
of the ITGC/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 … guidance to ensure a sound control environment, resulting from; New accounting standards under IFRS Change Management or changes within the IT environment Increase of Sox scope, new locations added that need to apply the Sox controls for the first time Identified deficiencies throughout the organization, indication for attention … coming from senior management ICFR assessment of errors found in financial reporting and/or controls Seek opportunities for control optimization that is still SOX compliant and leads to a more effective and efficient SOX environment. Align with other control frameworks as a contributor/advisor to the More ❯
of the ITGC/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 … guidance to ensure a sound control environment, resulting from; New accounting standards under IFRS Change Management or changes within the IT environment Increase of Sox scope, new locations added that need to apply the Sox controls for the first time Identified deficiencies throughout the organization, indication for attention … coming from senior management ICFR assessment of errors found in financial reporting and/or controls Seek opportunities for control optimization that is still SOX compliant and leads to a more effective and efficient SOX environment. Align with other control frameworks as a contributor/advisor to the More ❯
of the ITGC/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 … guidance to ensure a sound control environment, resulting from; New accounting standards under IFRS Change Management or changes within the IT environment Increase of Sox scope, new locations added that need to apply the Sox controls for the first time Identified deficiencies throughout the organization, indication for attention … coming from senior management ICFR assessment of errors found in financial reporting and/or controls Seek opportunities for control optimization that is still SOX compliant and leads to a more effective and efficient SOX environment. Align with other control frameworks as a contributor/advisor to the More ❯
of the ITGC/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 … guidance to ensure a sound control environment, resulting from; New accounting standards under IFRS Change Management or changes within the IT environment Increase of Sox scope, new locations added that need to apply the Sox controls for the first time Identified deficiencies throughout the organization, indication for attention … coming from senior management ICFR assessment of errors found in financial reporting and/or controls Seek opportunities for control optimization that is still SOX compliant and leads to a more effective and efficient SOX environment. Align with other control frameworks as a contributor/advisor to the More ❯
of the ITGC/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 … guidance to ensure a sound control environment, resulting from; New accounting standards under IFRS Change Management or changes within the IT environment Increase of Sox scope, new locations added that need to apply the Sox controls for the first time Identified deficiencies throughout the organization, indication for attention … coming from senior management ICFR assessment of errors found in financial reporting and/or controls Seek opportunities for control optimization that is still SOX compliant and leads to a more effective and efficient SOX environment. Align with other control frameworks as a contributor/advisor to the More ❯
of the ITGC/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 … guidance to ensure a sound control environment, resulting from; New accounting standards under IFRS Change Management or changes within the IT environment Increase of Sox scope, new locations added that need to apply the Sox controls for the first time Identified deficiencies throughout the organization, indication for attention … coming from senior management ICFR assessment of errors found in financial reporting and/or controls Seek opportunities for control optimization that is still SOX compliant and leads to a more effective and efficient SOX environment. Align with other control frameworks as a contributor/advisor to the More ❯
of the ITGC/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 … guidance to ensure a sound control environment, resulting from; New accounting standards under IFRS Change Management or changes within the IT environment Increase of Sox scope, new locations added that need to apply the Sox controls for the first time Identified deficiencies throughout the organization, indication for attention … coming from senior management ICFR assessment of errors found in financial reporting and/or controls Seek opportunities for control optimization that is still SOX compliant and leads to a more effective and efficient SOX environment. Align with other control frameworks as a contributor/advisor to the More ❯
of the ITGC/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 … guidance to ensure a sound control environment, resulting from; New accounting standards under IFRS Change Management or changes within the IT environment Increase of Sox scope, new locations added that need to apply the Sox controls for the first time Identified deficiencies throughout the organization, indication for attention … coming from senior management ICFR assessment of errors found in financial reporting and/or controls Seek opportunities for control optimization that is still SOX compliant and leads to a more effective and efficient SOX environment. Align with other control frameworks as a contributor/advisor to the More ❯
of the ITGC/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 … guidance to ensure a sound control environment, resulting from; New accounting standards under IFRS Change Management or changes within the IT environment Increase of Sox scope, new locations added that need to apply the Sox controls for the first time Identified deficiencies throughout the organization, indication for attention … coming from senior management ICFR assessment of errors found in financial reporting and/or controls Seek opportunities for control optimization that is still SOX compliant and leads to a more effective and efficient SOX environment. Align with other control frameworks as a contributor/advisor to the More ❯
of the ITGC/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 … guidance to ensure a sound control environment, resulting from; New accounting standards under IFRS Change Management or changes within the IT environment Increase of Sox scope, new locations added that need to apply the Sox controls for the first time Identified deficiencies throughout the organization, indication for attention … coming from senior management ICFR assessment of errors found in financial reporting and/or controls Seek opportunities for control optimization that is still SOX compliant and leads to a more effective and efficient SOX environment. Align with other control frameworks as a contributor/advisor to the More ❯
of the ITGC/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 … guidance to ensure a sound control environment, resulting from; New accounting standards under IFRS Change Management or changes within the IT environment Increase of Sox scope, new locations added that need to apply the Sox controls for the first time Identified deficiencies throughout the organization, indication for attention … coming from senior management ICFR assessment of errors found in financial reporting and/or controls Seek opportunities for control optimization that is still SOX compliant and leads to a more effective and efficient SOX environment. Align with other control frameworks as a contributor/advisor to the More ❯
of the ITGC/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 … guidance to ensure a sound control environment, resulting from; New accounting standards under IFRS Change Management or changes within the IT environment Increase of Sox scope, new locations added that need to apply the Sox controls for the first time Identified deficiencies throughout the organization, indication for attention … coming from senior management ICFR assessment of errors found in financial reporting and/or controls Seek opportunities for control optimization that is still SOX compliant and leads to a more effective and efficient SOX environment. Align with other control frameworks as a contributor/advisor to the More ❯
of the ITGC/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 … guidance to ensure a sound control environment, resulting from; New accounting standards under IFRS Change Management or changes within the IT environment Increase of Sox scope, new locations added that need to apply the Sox controls for the first time Identified deficiencies throughout the organization, indication for attention … coming from senior management ICFR assessment of errors found in financial reporting and/or controls Seek opportunities for control optimization that is still SOX compliant and leads to a more effective and efficient SOX environment. Align with other control frameworks as a contributor/advisor to the More ❯
of the ITGC/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 … guidance to ensure a sound control environment, resulting from; New accounting standards under IFRS Change Management or changes within the IT environment Increase of Sox scope, new locations added that need to apply the Sox controls for the first time Identified deficiencies throughout the organization, indication for attention … coming from senior management ICFR assessment of errors found in financial reporting and/or controls Seek opportunities for control optimization that is still SOX compliant and leads to a more effective and efficient SOX environment. Align with other control frameworks as a contributor/advisor to the More ❯
of the ITGC/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 … guidance to ensure a sound control environment, resulting from; New accounting standards under IFRS Change Management or changes within the IT environment Increase of Sox scope, new locations added that need to apply the Sox controls for the first time Identified deficiencies throughout the organization, indication for attention … coming from senior management ICFR assessment of errors found in financial reporting and/or controls Seek opportunities for control optimization that is still SOX compliant and leads to a more effective and efficient SOX environment. Align with other control frameworks as a contributor/advisor to the More ❯
