, you can truly make a difference. Overview of the Job: The IT Audit & Controls Manager/Senior Manager will play a leading role... will have deep expertise in IT audit and controls, experience with enterprise systems such as SAP or Oracle...
to authorized parties. IT Audit Specialists obtain an understanding of the entity's IT environments and its application controls... points relating to the ITAC to audit engagement team; Periodic, timely status updates for IT Audit manager; Identify...
with all functions from Commercial to Manufacturing. It opens greater development opportunities for more responsibility on a global scale... Design and oversee the global T&E audit strategy, including risk-based sampling, continuous monitoring, and targeted deep...
with all functions from Commercial to Manufacturing. It opens greater development opportunities for more responsibility on a global scale... Design and oversee the global T&E audit strategy, including risk-based sampling, continuous monitoring, and targeted deep...
Controls, preferably within the DHL Group. Understanding of how an Internal Control System works, what advantages it... has and what challenges might occur. Professional experience within Internal Controls and/or internal/external audit. DHL Express process...
, what advantages it has and what challenges might occur. Professional experience within Internal Controls and/or internal/external..., Compliance, HR, IT, ESG, Operations, Commercial). In addition to providing ongoing support to all Express entities...
reviews, and continuously evaluate and enhance security controls. The role also covers audit and compliance support, including...-on experience in IT security technologies, IT general controls, and IT processes \n\t * Strong exposure to security solutions...
the royalty period closes. Ensuring that all processes are aligned with our audit controls Lead 4 royalty income analysts... creativity and ingenuity. It fuels innovation, and innovation is the key to our future. Collaboration: Making music and bringing...
This is an exciting opportunity for a Finance Manager to lead and manage financial operations within the Transport... success. Client Details Our client is a large organisation within the logistics industry. It is known for its commitment...
obligations Complete SOX audit processes and internal controls on schedule where applicable Reporting & Analytics Define... creativity and ingenuity. It fuels innovation, and innovation is the key to our future. Collaboration: Making music and bringing...
, forecasting, variance analysis, and management reporting. Familiarity with audit procedures, internal controls, and financial...The Assistant Manager, Budget & Reporting is responsible for leading the Group's budgeting, forecasting, and management...
Role: Finance and Administration Manager Reporting Line: Reports directly to the Chief Finance Officer (CFO, Hong Kong... Stock Exchange. We are looking for a talented individual to join our team as a Finance and Administration Manager, playing...
This is an exciting opportunity for a Finance Manager to lead and manage financial operations within the Transport... success. Your main job dutes will include; Making sure proper finance and accounting controls are in place. Review vendor...
with our audit controls Lead 4 royalty income analysts, assisting in the team’s career development for them to become future...International Royalty Processing Manager, APAC Job Description: At Warner Music Group, we’re a global collective...
ENCORP Experience. 1.0 JOB FUNCTION Oversee and drive Encorp's entire technology landscape-from IT infrastructure, business... team-to ensure secure, efficient, and future-ready operations. 2.0 KEY RESPONSIBILITIES 1. IT Infrastructure Management...
financial controls to safeguard the company's assets and ensure the integrity of financial data. External Audit coordination... ensures compliance with all regulatory requirements and accounting standards, and it provides crucial financial insights...
and adequate internal controls are in place. Develop and maintain strong relationships with business leaders. Support roll-out... of corporate policies, processes and systems initiatives to local countries. SOX Compliance and Internal Controls: Drive compliance...
audit process to ensure audit is completed timely and accurately. Internal Controls and Governance Identify and implement... with other departments and team members to ensure that transactions are properly accounted for. Support the preparation of board and audit...
and controls through examination and evaluation of internal control for business processes. Findings will be communicated... processes and controls through examination and evaluation of internal control for business processes. Findings...
strong internal controls and adherence to regulatory and audit requirements. Act as a change agent to promote a culture of continuous... teams Operational experience in business administration in order to cash and treasury IT (SAP,MS Excel and MS PowerPoint...