of test artifacts and explanations for audit purposes Minimum Qualifications Education: Bachelor’s degree in Accounting... here at Autodesk – it’s at the core of everything we do. Our culture guides the way we work and treat each other, informs...
, escalate, mitigate and resolve risk, conduct and compliance matters. Key stakeholders GPO Teams Group Internal Audit... salary and benefits to support your mental, physical, financial and social wellbeing. Core bank funding for retirement...
and recommendations for the IT and cyber risk assessment process. Develop and execute IT audit programs to achieve audit objectives... by performing audit steps, coordinating audit activity and preparing documentation. Provide advisory services to management...
and compliant. Maintain accurate inventories of assets, third-party vendors, and local processes for audit and security monitoring... and implementation of policies, procedures, and guidelines that cater to local regulatory requirements and Group standards. Core...
audit programs, support customer audits and security inquries. Your main topics includes: Drive new security compliance... environment where some core processes are in the cloud, while others remain on-premise, we stand proudly behind the fact that SAP...
audit programs, support customer audits and security inquries. Your main topics includes: Drive new security compliance... environment where some core processes are in the cloud, while others remain on-premise, we stand proudly behind the fact that SAP...
best practices. Core SAP QM Functional Areas: Expertise in configuration of QM settings such as Plant parameters, Procurement... to use in product and customer complaints, vendor audit recording and OOS, Deviation and Change control Configure different...
, or any other related discipline or commensurate work experience or demonstrated competence; Strong IT SOX & audit experience, particularly..., and LinkedIn @3M. Safety is a core value at 3M. All employees are expected to contribute to a strong Environmental Health and Safety...
in a relevant role (e.g. Compliance, Legal, Audit) or experience in a data & privacy domain of a large organisation A Bachelor... and social wellbeing. Core bank funding for retirement savings, medical and life insurance, with flexible and voluntary benefits...
assignees file. Support back-up compilation for DCAA audit requests Compensation collection from local entities to upload... ability to apply CORE principles to these processes for continuous improvement Display positive attitude and demonstrate high...
policies (e.g., IFRS/GAAP), and external audit requirements. Mentors junior team members. Support special projects... communication (Will interact with customers directly and handle escalations) Core expertise in fixed assets in retail industry...
domain. The ideal candidate will be responsible for integrating core banking systems, payment gateways, and other financial..., integration flow diagrams, test cases, and support audit readiness. SKILLS Must have 7+ years of experience in Indian...
) and regulatory requirements. The role involves hands-on tasks such as preparing disclosures, resolving audit queries.... Successful and efficient external audit processes. High-quality financial disclosures and supporting schedules. Responsibilities: 1...
, and operational goals. Technical Oversight of Financial Modules: Lead development and support for core financial modules including...). Regulatory Compliance & Controls: Ensure systems meet financial regulations such as SOX and IFRS, embedding audit trails...
for a group Hands on experience on ERPs like SAP / Microsoft Dynamics Experience of working in Big 4 audit firms / MNCs.... We thrive on challenges and seize every opportunity for growth. Our core values - thinking big, being passionate, showing...
including audit of data and processes. Understands functional HR processes within a regional/global scope. Assist... Modules. Experience in CORE HR module will be added value...
related Audit and Ops Risk assessments Manage background verification in line with Policy Ensure to provide excellent... and breach escalation, including but not limited to core themes such as Gifts, Entertainments, Personal Account Dealing, Outside...
support to the commercial team on marketing activities. Markets: India, Sri Lanka, Nepal & Bangladesh. CORE.... Participate in the monthly meetings. Directly work with the distributors on certain critical matters 9. Audit support Active...
leadership positions at recognized multi-national organizations, with Big 4 experience in Audit and/or Accounting... holidays, plus 26 paid days off per year · Lots of employee engagement activities OUR CORE VALUES For our employees...
. Job Description · Establish proper records, approvals, documentation and audit trails for all transactions. Preparation of monthly closing... entries & accruals. Variance analysis, trend and commentaries on the Business results. Preparation of audit schedules...