should be agreed with your manager and captured in your MyPlan and Workday. Technical Expertise, Scientific Leadership and Strategy...: Acts as an internal expert for some methodologies. Develops and applies knowledge and understanding of emerging...
GM movements. The person has to support Ad Hoc Global Supply queries Ad Hoc Audit queries Ad hoc support for Opcom... directly scrutinized by Diageo Supply Chain and Finance Director, Global Supply Finance Controller and Performance Manager The...
. Job description Position: Assistant Manager - Vendor Compliance & Sustainability Position Type: Full-time / Permanent Experience: up to 10... & environmental compliance, Factory Remediation, ESG Strategies, ISO Certified, Factory Audit & compliance, CAP support Roles...
Line of Service Assurance Industry/Sector FS X-Sector Specialism Assurance Management Level Manager... to a variety of audit, regulatory, valuation, and financial analyses services to design solutions that address our clients’ complex...
The role reports to the JSOX Manager, supports the testing of internal controls related to Japan Sarbanes-Oxley (JSOX... audit at publicly listed company. Professional experience in internal controls, internal audit, or risk management...
as to build & maintain operational excellence and achieve cost leadership Drive various partners, OEMs and internal stake holders.... Periodic Network audit and corrective actions Develop systematic improvement programs for Mobility & Enterprises Services...
protocols and etc (all customers contractual obligations) - Monitor and take appropriate actions on internal and external audit... findings to ensure no major non-compliance/ deviation from the SLA - Liaise between customer and internal technical delivery...
in organisational, regulatory, strategic, financial and operational changes including broader internal and external factors/trends... a centralized approach Responsible for the processes by which new external and internal third parties services are identified...
and liaise with internal departments (Operations and Credit) for completion. o Optimize team productivity by effectively... feedback to the central product and policy team to stay ahead in the market. o Ensure compliance to all Audit / RBI...
are processed from login stage to disbursement and liaise with internal departments (Operations and Credit) for completion. 6... compliance to all Audit / RBI regulations as well as processes, policies and reports as per company designed systems...
for home loans and through cross selling while continuing to enhance and upgrade key Partnerships both Internal & External... or referrals o Maximize sales through a network of Digital channels both Internal to TCL/TCHFL & external third parties & help...
, EHS) and internal and external standards for the Center. Responsible for mentoring of Continuous Improvement Project..., interpreting patterns and trends in data sets for all OPE related topics. You will be part of internal auditors/quality...
and liaise with internal departments (Operations and Credit) for completion. Sales Planning and Team Management o Optimize... to stay ahead in the market. o Ensure compliance to all Audit / NHB regulations as well as processes, policies and reports...
; take corrective action if necessary Conduct internal software audits to identify variances between deployed and licensed software...’s asset management needs. Preferred Technical and Professional Certification: Prior experience with one of the Big 4 audit...
. Control Framework and Reporting (25%): Collaborate with Global Financial Assurance to review compliance with global internal... assessment discussion with Global Audit Directors and Global Financial Assurance Teams A presentation of themes and observations...
and liaise with internal departments (Operations and Credit) for completion. o Optimize team productivity by effectively... feedback to the central product and policy team to stay ahead in the market. o Ensure compliance to all Audit / RBI...
to this by maintaining an internal audit plan, establishing a rhythm of auditing that complies with our regulatory frameworks, highlighting... and information security space Internal audit experience and partnering with technology teams A people focused attitude and approach...
and customer order processing in order to maximize efficiency and internal & external customer’s satisfaction with adherence... & Audit Screening of Customers before starting transaction ( MK denial), Trade compliance. Attending audit Queries...
protocols and etc (all customers contractual obligations) - Monitor and take appropriate actions on internal and external audit... findings to ensure no major non-compliance/ deviation from the SLA - Liaise between customer and internal technical delivery...
records to be maintained audit ready Traction of data on performance, publishing MIS, dashboard, calendars, EDMs etc. timely... patch at regular intervals Organize and make presentations in internal and external seminars. Develop and manage...