, Internal Audit & SOX requirements. 4. Partner withkey regional and global stakeholders, including BUF, Compliance,GPO, GPE...
all processes are compliant with internal andexternal audit requirements. Credit Management Oversight - Activitysupport...
, including business, control managers, and functional support groups such as Operations, Audit, Technology, Finance, and Legal..., Audit, Control and Risk Management, to ensure consistent understanding of requirements and related actions...
Bachelor's Degree in Industrial Engineering, Business Administration, Finance, Audit, Risk Management, Computer Science...
andexternal audit requirements. Credit Management Oversight - Activitysupport and oversight inclusive of but not limited...
compliance with all regulatory requirements related to local statutory reporting across different jurisdictions. Audit Support...: Assist in the coordination and preparation of audit materials with all teams and work closely with auditors to facilitate the...
over year demand, and ensuring access at the correct level. - Security, Compliance and Audit: Act as the lead... for all security, compliance, and audit activities for the platform, ensuring timely and accurate completion of all assessments...
accounting software and other financial tools, to support financial reporting and analysis. - **Audit and Tax Compliance... (Audit) Experience at a Big 5 Global Accounting Firm **is a plus**: - Public Company Financial Reporting experience ideal...
from other functions (e.g., internal audit, BPO,legal, political custodians). 3. Provide strategic guidance to ERCmanagers, executives...
for approximately 300 employees in Colombia (occasional exposure to Mexico and Brazil payrolls) Audit and reconciliation of payroll...
**Summarized Purpose**: Provides administrative and technical support to the Project Team. Supports audit readiness...
, Incident Management, Disaster and Backup Recovery, Third Party Management, Project Management, and Audit & Regulatory issue... activities, inclusive of regular updates, formal reporting and managing remediation commitments identified (e.g., audit findings...
to and effectiveness of day-to-day business controls to meet obligations with respect to operational, compliance, audit...
(ARIMA and panel data models) and simulation models (Monte Carlo) Development, validation, and audit of financial, risk...
proper approvals were obtained per audit policy. Provide ad hoc reporting analysis for internal and external customers.... Participate with audit and independent accounting firms to provide details on current controls, assist with inquiry of controls...
information, in addition, must control and audit the electronic invoice process for both reception and emission process using the...