, etc. in accordance with applicable controls & compliance Assist the stakeholders with tax schedule preparation for UK/London markets... process gaps and risks and taking corrective actions and establishing controls to fix the same. Key Responsibility Areas...
minimal disruption to business operations. Ensure compliance with SAP best practices, IT policies, and regulatory requirements... - IT will be responsible for the strategic planning, implementation, and management of SAP and Newgen applications...
, you will be responsible for delivering IT SOX & Internal Audit solution pertaining to SAP ERP. Demonstrate IT operational risk knowledge... Risk Control Matrix (RCM) for the application system Evaluate SAP Internal Controls (ITGC and ITAC etc.) as per various...
in IT Auditing, covering IT General Controls (ITGC) and SOX Compliance Certifications: CISA / DISA / CISSP / CISM... – IT Audit Key Responsibilities: Lead IT audits and evaluations to ensure alignment with regulatory frameworks, risk...
and critical strategic initiatives to support Nielsen. We are seeking an experienced and detail-oriented IT Audit Manager to lead... to ensure the effectiveness of our information systems, internal controls, and compliance with relevant regulations and industry...
Who we are? Johnson Controls is the global leader for smart, healthy and sustainable buildings. At Johnson Controls... Controls comes in, helping drive the outcomes that matter most. Through a full range of systems and digital solutions, we make...
on constructability and design issues and monitors the interfacing between the construction automation plan and the project controls... program at the jobsite. Establishes a Design/Field Engineering working relationship and lines of communication with the Lead...
will recruit based on merit and in compliance with all relevant legislation and is committed to recruitment and selection processes... while ensuring quality and compliance. The ideal candidate will manage a team of procurement engineers and contribute to strategic...
closely with the R2R lead or manager to ensure compliance with accounting standards and company policies. Should have sound... compliance with financial regulations and internal controls, collaborating with auditors and management. Keep accurate records...
with the R2R lead or manager to ensure compliance with accounting standards and company policies. Should have sound Record... standards. IT skills: ERP (Blackline/SAP/Ariba/Alteryx), MS Office Relevant Experience in reputed Captive/Outsourcing RTR Ops...
closely with the R2R lead or manager to ensure compliance with accounting standards and company policies. Should have sound... compliance with financial regulations and internal controls, collaborating with auditors and management. Keep accurate records...
controls and compliance are met as per the Unilever control framework Closely work with Unilever global tax teams..., we are creating a bright future for our customers, our business, and our planet - and you can be part of it. You´ll be responsible...
, yearend submissions, and other accounting areas. The objective is to ensure compliance with Thomson Reuter’s Accounting..., you will be responsible for: Independently manage local statutory and tax compliance either for a Country or a group of Countries...
and procedures. Identify compliance risks and recommend solutions. o Ensure strong internal controls are in place, in order... for supporting Kenvue's Finance Operations processes in compliance with company policy and applicable regulatory requirements. Who...
’s compliance controls & resiliency standards, bring in best practices on patching critical systems Evangelization Educate...Vulnerability, Patch Management and Command Center Head Key Responsibilities: The role would be responsible to lead...
with the R2R lead or manager to ensure compliance with accounting standards and company policies. Should have sound Record... standards. IT skills: ERP (Blackline/SAP/Ariba/Alteryx), MS Office Relevant Experience in reputed Captive/Outsourcing RTR Ops...
in compliance with the relevant codes, standards and guidelines. Manage Engineering Designs and Calculations for Grading, Roadways... Detection and Suppression Systems in compliance to all local and international codes and guidelines. Experience in HVAC...
how to translate P&L and B/S into Profit Center specific cost, asset and liabilities. Controls, Compliance & Risk: Executes basic... Strong analytical skills Compliance and controls experience Able to work under pressure, juggling short deadlines, multiple priorities...
, you will apply quality methodologies to lead complex engineering project activities. You will provide oversight of design verification..., and develop quality management system tools, metrics, and goals. You will lead in identifying and assessing risks, evaluating...
and opportunities. Continuously seek opportunities to streamline and standardize business process, and enhance operational controls..., and technical accounting knowledge. Knowledge of Data Modeling concepts. Experience with SAP WRP and S4 Hana. Expert user...