& 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...
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...
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...
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...
Logistics Treasury Team Internal and External auditors with audit requests. Banks (need based) Competencies Ability... to support in Night shift for NA region, if needed by the Management. Reports to the Team Lead - Credit & Collections...
, while building the agility to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance...&A strategies that methodically create value, reduce risk and transform TMT companies into powerhouses that will lead the technology...
-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...
adherence to internal policies, ethical standards, and process compliance. Reiterate SLAs, KPIs, and governance protocols... regularly to the team. Maintain audit readiness and respond to audit findings with timely corrective actions. Act as SME...
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 internal policies, SOX, and audit requirements across geographies. Analyze large and complex datasets to extract business... in a high-growth, fast-paced environment. Experience with financial reporting, SOX compliance, internal controls, and audit...
as required based on external or internal changes Participate in the development/ enhancements of privacy-related technology solutions... on applications, products, processes, documentation and third parties to evaluate compliance with laws, regulations, and internal...
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...
transition-related challenges Client-facing role – lead calls, act as operational point of contact. Assist with internal... and ensure timely capitalization in accordance with accounting policies. Ensure compliance with internal controls, accounting...
holders. Compliance & Internal Control Ensure storing audit documents. Provide support for external and internal audits... Job Description: Mission Statement- Act as business partner to the Project Mangers & Project controlling lead of Real state segment...
to the required standard as determined by relevant internal parties. Lead process walkthroughs to external auditors. Collect... of the Control Services processes with Group Risk standards. Relationship with 3LOD Internal Audit: Partner with 3LOD Audit...
in a timely manner to vendor according to Standard Operating Procedures. ï‚· Leverage internal technical expertise, including... peers, mentors, knowledge base, community forums and other internal tools, to provide the most effective solutions...
) for lead times and data quality are fully met Highlight lesson learned on frequent issues, Support regular Master Data Health... Check & Audit Trail validation Accountable for the quality and accuracy Ensure that all the feedback and the learning...