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...
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...
& 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...
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...
-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...
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...
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...
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...
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...
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...
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...
in a high-stakes, fast-moving fintech environment. On the Job Audit & Compliance: Lead end-to-end IT audit and regulatory.... You'll define how compliance is embedded across teams, ensuring our systems stay secure, audit-ready, and aligned...
) 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...
contributor within the Internal Audit team responsible for performing audit engagements including U.S. Sarbanes-Oxley (SOX... as outlined in the Internal Audit Plan and play a critical role in assessing the effectiveness of the control environment...
changes around our SAP legacy and future ERP Systems. This is including the internal team coordination, sharing ways... Implement vulnerability management process within sector ERP landscape Ensure audit readiness and compliance to the company...
and purpose of our company directly from India colleagues’ video: Overview: Drive, lead and support the team for control..., and culture Provide independent review and challenge on performance of internal control environment. Ability to provide guide...