month-end activities. 8. Improving and developing internal processes and controls. 9. Assisting with the resolution of audit...
Job Title: Information Security Specialist (Compliance & Audit Focus) Job Summary We are seeking a detail-oriented... Information Security Specialist to support compliance initiatives and certification audit projects. This role is primarily focused...
in delivering highquality audit work, strengthening internal controls, and supporting the execution of Corporate Audit's global... for professional development and international experience. Responsibilities Lead and collaborate with audit teams to conduct financial...
, including the timely implementation of internal and external audit points together with any issues raised by external regulators...
effectively with Internal and External Audit teams to facilitate testing procedures. Deputize for Manager...
and performance. Assist in the generation of SQL reports that may be required for the business. Resolve audit findings through...
environments. Key Responsibilities Salesforce Data Management & Cleanup Audit, clean, and maintain Salesforce data...
gaps, inconsistencies, or outdated content Support audit and compliance activities by ensuring documentation is current..., complete, and accessible Partner with Audit and Compliance stakeholders to address documentation-related findings Reporting...
solutions. Knowledge of compliance and audit requirements related to SAP security. Strong stakeholder management and consulting...
are posted on time Prepare trial balance and ensure general ledger accuracy Coordinate with external auditors for annual audit...
into the team both internally and externally. Adherence to Group policies, audit, controls, and compliance requirements...
requirements, (SEC requirements, accounting, audit/SOX/Non-SOX) providing valuable insights to support strategic business decisions...
Maintain audit-ready documentation and support CAPA and validation activities Assist in business continuity and disaster...
for performing and completing the third-party audit cycle, and conducting specific training programs. Also responsible for providing... Responsibility: Conducts and completes the whole audit cycle, either as a team member or team leader in accordance with KNOWLEDGE...
and continuously improve productivity and service quality. Engage in ad-hoc activities such as internal/external audit, tax audit...
of supplier accounts to ensure payments are up to date Assist in month-end closing Assist in both internal and external audit...
overall vision, goals, and core values of the company. Audit SAM Performance: Conduct regular 1:1s and audits with Lead SAMs...
into the team both internally and externally. Adherence to Group policies, audit, controls, and compliance requirements...
, and internal/external audit requirements. Handles all other general accounting services and ad-hoc inquiries from Charterers...
and internal teams. Maintain documentation and audit trails for workforce governance and compliance purposes. Operational Support...