. Experience designing, building, and operating large-scale production systems Experience working in enterprise-scale internal... Resiliency and remediation plans Identifying and correcting problems stemming from audit and compliance. Liaise...
team Lead, drive and participate in training activities, product transitions, audit preparation and knowledge exchange... medications or other medical data listings to verify and medically vet clinical data Serve as an internal consultant...
platforms. Drive SOP compliance and internal control readiness (e.g., SOX), including documentation for audit support. Cross... a strategic, analytical, and people-focused Reconciliation Operations Manager to lead a growing team focused on ensuring the...
, may lead or participate in Change Advisory Board. Patch and Security Management: Apply patch and security changes... or internal infrastructure environment. Configuration Management: Ensure Configuration Management Database (CMDB) entries...
of robust internal controls and accounting policies. 3. Audit & Risk Management: Lead and manage all statutory and internal... and documentation, ensuring a smooth and efficient audit process. 4. Taxation & Regulatory Management: Lead all aspects of tax...
‘empower’ you. We will work to supercharge your unique skills and experience. Take the lead and we’ll give you the support... internal systems as per regulatory and client requirement Identify and resolve problems within the defined procedures...
Job Description: Run construction audit engagements from start to finish, including planning, organizing, directing..., and completing projects and services while managing projects to budget. Directionally lead the INDUS Construction Advisory Practice...
Job Description: Engagement/Client Responsibilities: ü Performing SOX 404 and Internal Audit for Business Process.... Experience: ü 0 to 3 years of postgraduate experience in risk advisory/ related internal audit/ SOX audit experience...
data standards, naming conventions, and validation rules in collaboration with IT, internal audit, and compliance teams.... Here, you lead with innovative thinking, grow along with us, and join the smartest team in the industry. This type of work-work...
experience in: statutory audit with Big Four or similar firms and/or internal audit with multinational companies * Commercial... Finance Controller-India for Cytiva is responsible to lead overall controllership operations and compliance for the India...
& compliance. 📌 Key Responsibilities 📊 Legal Entity Accounting & Reporting, Statutory Compliance & Audit Lead monthly..., you will be responsible for overseeing the end-to-end accounting, statutory compliance, internal controls, and financial reporting for the...
scores Audit & Compliance Support internal and external audits related to supplier security. Ensure alignment with ISO.... Joining us means joining a caring, responsible, and innovative company where more than 70,000 people lead the way to greener...
scores Audit & Compliance Support internal and external audits related to supplier security. Ensure alignment with ISO.... Joining us means joining a caring, responsible, and innovative company where more than 70,000 people lead the way to greener...
and recommend remediation actions based on IAM capability. Perform IAM audit / gap assessments of internal systems and processes... customers the broadest portfolio in the industry. Every day, more than 80 000 colleagues lead the way to greener and smarter...
and recommend remediation actions based on IAM capability. Perform IAM audit / gap assessments of internal systems and processes... customers the broadest portfolio in the industry. Every day, more than 80 000 colleagues lead the way to greener and smarter...
-functional teams on compliance matters and acting as an internal consultant experience leading regulatory audit management... to stakeholders on day-to-day compliance queries and provide practical risk-based guidance to ensure compliance lead preparations...
ensuring compliance with internal control frameworks. Audit Support: Support annual bank confirmations and audit inquiries..., and not limited to Banking Administration (KYC Management, Signatory Management and Audit Support) and as well as Electronic Banking...
Lead end-to-end ECR/ECO processes in PLM systems (MyWorkshop), ensuring all component, drawing, and specification changes.... Our teams regularly invest time and dedicated effort into internal culture work, ensuring that all voices are heard...
Governance, Compliance & Support Ensure P2P processes adhere to audit, SOX, and internal control requirements Manage user roles..., and Technology teams, acting as both a technical lead and a strategic partner. We are looking to speak to candidates who are based...
with primary stakeholders of the business line and National KM team members. Support the Team lead/Manager in managing key... among internal teams and stakeholders. Project management responsibilities: Demonstrates end to end project management...