. is seeking a dynamic and talented individual to join the internal audit and Sarbanes Oxley (SOX) compliance team. In this role... risks, operational activities, and compliance requirements. Monitor timely remediation of audit findings and assist / lead...
of Compliance Analysts to support our Audit Center of Excellence. This role includes supporting collection of audit PBC items... Responsible for annual statutory and group audits for various legal entities within EMEA regional Review the audit PBC list...
of Compliance Analysts to support our Audit Center of Excellence and we are looking for a Manager/ Leader that will take care... of operations and people. This team will support collection of audit PBC items, review the auditors' requests and assign the...
of Compliance Analysts to support our Audit Center of Excellence. This role includes supporting collection of audit PBC items... Responsible for annual statutory and group audits for various legal entities within EMEA regional Review the audit PBC list...
Jobs Job Details External Audit Engagement Admin (Fixed term contract) Job Description Requisition Number: 43147 Job Location (Short..., supporting external audit engagement team activities and facilitating the efficient onboarding and management of consultants...
. Supervise day-to-day audit fieldwork, ensuring high-quality documentation, testing and conclusions in line with IIA standards.... Coordinate allocation of audit resources and support delivery of the annual audit plan. Drive the internal audit methodology...
and monitors the implementation of these measures. In Internal Audit, we ensure that Goldman Sachs maintains effective controls... by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising...
direction of the function and leading financial, operational, and compliance internal audit projects. This entails having...Work Flexibility: Hybrid or Onsite Why ARA (Internal Audit) at Stryker? Our team is growing, and we are seeking...
and manage internal audit projects from planning through completion to identify key financial, operational, and compliance risks..., including SOX compliance testing, to mitigate risk and ensure regulatory compliance. Collaborate closely with the IT audit team...
. Job Description We are seeking a knowledgeable and driven Medical Device QMS Audit Manager to lead and oversee the training, qualification..., and compliance processes for QMS Auditors involved in our medical device conformity assessments. This non-clinical role plays a vital...
a job—you will find purpose and pride. Summary We are looking for an Internal Audit Manager that will be responsible for planning, supervising... and senior auditors, working closely with the Senior Director of Internal Audit, Senior Director IT Audit, and Managers...
, You take over potential forensic compliance investigations and derive root cause and gap analyses from them. Beside others, also IT...-based and data model-driven, With your efforts, you implement, operate, and continuously develop an effective Compliance...
, You take over potential forensic compliance investigations and derive root cause and gap analyses from them. Beside others, also IT...-based and data model-driven, With your efforts, you implement, operate, and continuously develop an effective Compliance...
of experience with a minimum of one year of compliance/SOX/audit/internal control experience Self-motivation and a commitment... are approximately 1,200 staff within GFS globally including 650 working for GFS under the GenPact contract. The GFS Compliance...
: In this role, you will execute the Procurement Audit and Compliance activities in support of projects. Support the development... and maintenance of Procurement and Contracts management procedures, policies, and other documentation, ensuring compliance...
and audit processes Process Improvement & Compliance Identify and support implementation of process improvements in tax...Senior - Direct Tax Compliance and Reporting Location: Warsaw - 2 days in office / 3 days remote Let us introduce...
Manager - Direct Tax Compliance and Reporting Location: Warsaw - 2 days in office / 3 days remote Let us introduce... to enhance EY's services in assurance, consulting, tax, strategy, and transactions. Global Compliance & Reporting (GCR...
Responsibilities: Develops, implements, and executes monitoring procedures addressing key compliance risks impacting... middle and back office Operations within Citi's Markets business, in accordance with the Compliance Independent Assessment...
of U.S. stakeholder landscape and work culture. Knowledge of Healthcare Compliance Program requirements or experience (audit, GxP...About This Role: Join our dynamic GBS Compliance Control Tower team in Warsaw, Poland, as a Sr. Analyst, Compliance...
of Senior Manager Financial Reporting. Key Responsibilities: Lead statutory compliance teams, overseeing the preparation...-quality reporting. Review financial statements, audit disclosures, business commentary, GAAP reconciliations, and final...