Maintain historical records by filing AP related documents to common folder Support external and internal audit work...
and investigating root causes for different issues. Following up with stakeholders for resolution as per SLA Audit Support: Identifying... cases on control gaps, policy breaches and providing data evidence for audit completion Expertise Required: Analytical...
related data and presentations. Working on internal & external Audit and Yearly Budgeting Exercise Work closely...
maintaining records of work, tracking business workflow, escalating deviations. · Report audit results and communicate them...
maintaining records of work, tracking business workflow, escalating deviations. · Report audit results and communicate them...
, including RFP/RFI responses, security questionnaires, contractual reviews, and post-sale security assessments and audit...
and suggestion of suitable control measures to reduce the risk to accessible level. • Site audit to check the compliance... of suitable control measures to reduce the risk to accessible level. • Site audit to check the compliance of activities with the...
as troubleshooting and performing root cause analysis for ad hoc and systemic issues Assist with audit requests which may involve...
Who we are looking for Corporate Audit Data Analytics and Innovation Team is vital to Corporate Audit and is the key... enabler for our business to deliver data and risk and assurance insights to the Audit Department and Audit Stakeholders. We’re...
tax and audit guidance), uphold the Firm's code of conduct and independence requirements. Job Summary...
of Illumina, Inc’s Global Accounting Shared Services. Key Duties and Responsibilities: Audit and process expense reports...
of Illumina, Inc’s Global Accounting Shared Services. Key Duties and Responsibilities: Audit and process expense reports...
ISO27001 certifications program and other IT Security audit compliance activities Requirements: Bachelor or specialized...
consultation and support other teams such as Incident Management, Legal and SCM, and Group Audit with respect to supplier...
quality deliverables in projects Involved in Supporting Audit Management Related Activities Internal External Common Good...
quality deliverables in projects Involved in Supporting Audit Management Related Activities Internal External Common Good...
: Follows up on internal project audit reports and ensures timely implementation of all required actions related to projects...
(s) and preparing information and documents for external authorities for audit purposes. Capturing data related to TA into appropriate...
tax reporting, ensuring audit readiness for cross-functional teams like Accounts Payable. Document internal processes...
. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. Minimum years...