etc Certified Internal Auditor for ISO 9001:2015, ISO14001:2015, ISO45001:2018, preferred Lean Six Sig-ma Green/Black belt certified...
and collaborate with internal stakeholders, including attorneys and legal teams, to address billing discrepancies and resolve... of contact for Legal Tracker for internal and external stakeholders. Assist in resolving invoicing and payment issues...
in a project team environment including internal and external colleagues to meet project objectives and timelines • Participates... in preparing sites for audits and may provide support and cooperation during audits/inspections (including translation to Auditor...
Account Receivable, Account Payables and Fixed Assets sub ledger balances. Support Auditor in conducting internal...
statements, internal controls, and other assurable information enhancing the credibility and reliability of this information... (that can take the form of "greenwashing") or error, and to issue an auditor’s opinion, in order to help organisations...
of your role will be to actively establish, maintain and strengthen internal and external relationships. You'll also identify... productive working relationships with client personnel. Build strong internal relationships within EY Consulting Services...
statements, internal controls, and other assurable information enhancing the credibility and reliability of this information... (that can take the form of "greenwashing") or error, and to issue an auditor’s opinion, in order to help organisations...
from General Electric Company in January of 2023. We are expanding the capabilities of the current Internal Controls function... by adding roles to support its expanded SOX program and other internal controls monitoring related activities. GEHC SOx team...
statements, internal controls, and other assurable information enhancing the credibility and reliability of this information... (that can take the form of "greenwashing") or error, and to issue an auditor’s opinion, in order to help organisations...
effectiveness of internal controls relevant to financial reporting, often in line with standards like SSAE 18 Familiarity with SOC... 1 audits, which focus on internal controls over financial reporting (ICFR) for service organizations. Design...
initiatives and account management. Participate in building strong internal relationships within GMS Services..., contracting, and post contracting) and an understanding of the associated organizational infrastructure (e.g., relevant internal...
initiatives and account management. Participate in building strong internal relationships within GMS Services..., contracting, and post contracting) and an understanding of the associated organizational infrastructure (e.g., relevant internal...
. As a Regulatory Compliance Manager actively establish, maintain and strengthen internal and external relationships. In line... opportunities and drive internal initiatives. The opportunity We're looking for Manager with expertise in Computer System...
initiatives and account management. Participate in building strong internal relationships within GMS Services..., contracting, and post contracting) and an understanding of the associated organizational infrastructure (e.g., relevant internal...
as an ISM Auditor with experience in Third Party Safety Management System audits; Strong leadership and collaboration... to interact effectively with internal personnel, external third parties & ExxonMobil affiliates world-wide. Fluent and proficient...
presentations/audit committee presentations etc. Actively contribute to improving operational efficiency on projects & internal... Security and Identity and Access Management CISSP, CISA, CISM, CEH, ISO 27001 Lead Auditor and Lead Implementer BE/BTech/MCA...
as an ISM Auditor with experience in Third Party Safety Management System audits; Strong leadership and collaboration... to interact effectively with internal personnel, external third parties & ExxonMobil affiliates world-wide. Fluent and proficient...
, CIA (Certified Internal Auditor), Certified Compliance Risk and Internal Control Manager (CCR™), COSO Internal certificate... on testing internal controls and requirements coming out of emerging/existing regulations such as Sanctions requirements, AML...
and keeping relevant internal stakeholders informed. Reviewing higher severity incidents involving EM chartered vessels... as an ISM Auditor with experience in Third Party Safety Management System audits; Strong leadership and collaboration...
, and tool instructions. Additionally, the specialist acts as an internal auditor, creates audit reports, and follows up..., and maintain GxP policies, procedures, and processes. Support internal and external audits and regulatory inspections by preparing...