, policies, and controls across all AP activities Maintain and update AP process documentation, including SOPs, process flow... maps, invoice requirements, and invoice management procedures Work closely with business users to ensure documentation...
centers at Group, Division and RC levels. How will you contribute Monitors compliance of various units in the submission... to be taken for immediate resolution. Coordinates and discusses with Operations, IT and Planning Officers action needed to resolve...
in enabling decision support Ensuring that management reporting for actuals, budgets/forecasts, controls, inventory... reconciliation processes, and accrual management is in place and is working in preparation for SOX compliance and internal...
existing reporting systems. - Support compliance-related reports and procedural documentation. Demonstrates the ability... documentation updates as required. - Perform moderately complex tasks in compliance with service level agreement, process...
-end/year-end close checklist with the cluster or subsidiaries and coordinate full compliance with the local team... and ensure correct accounts are used, compliance to policy and threshold, availability and accuracy of supporting documents...
and ensure compliance Administer Jamf Pro for macOS device management, focusing on security posture, policy enforcement... incidents, conduct root cause analysis, and implement corrective actions Collaborate with IT, architecture, and compliance teams...
Testing (UAT) Coordinate and provide controls on the transfer of new or modified programs/systems to the test or production... and communicate findings, recommendations, and implemented solutions to stakeholders Ensure compliance with security policies...
, management of external audits, and execution of tax compliance activities across a portfolio of entities. You will collaborate... with both internal stakeholders and external advisors to ensure timely and accurate financial reporting in compliance with local GAAP...
such as vendor risk management, project risk management, IT audit, or IT controls assessment. Strong Knowledge of security controls... assessment tools like SAST, DAST, SCA, IAST, RASP, etc. or similar areas. IT risk management experience in areas...
support Ensuring that management reporting for actuals, budgets/forecasts, controls, inventory reconciliation processes..., and accrual management is in place and is working in preparation for SOX compliance and internal and external reporting readiness...
security and compliance by applying security patches, updating IOS, reviewing audit logs, and enforcing access controls... Process Adherence: Ensure compliance with ITIL practices including capacity management, change management, vendor management...
controls including, but not limited to, firewalls, intrusion detection/prevention, vulnerability management, data loss..., and Microsoft Sentinel. Additionally, the analyst is expected to help improve Fluor's security monitoring processes including...
processing of payroll. 2. Internal Controls and Compliance: Establish, implement, and monitor internal financial controls.... 6. Tax and Treasury Management: Tax Compliance. Ensure the company's tax obligations are met and work with external tax...
in evaluating the design and effectiveness of controls across Remitly's global compliance program. You'll work cross-functionally... with teams in Product, Engineering, Operations, and Program Management to document, assess, and validate controls tied to key...
and evaluate audits of the HSEMS and its implementation for compliance and continuous improvement to ensure it remain effective... and Environmental requirements. The secondary purpose is to provide expert advice, support and coordination to maintain compliance...
with non-IT staff and leaders on cybersecurity-related issues. Provide assistance in implementing security measures or controls... the first to hear when it is. If you're curious, motivated, and looking to be part of something impactful, we'd love...
, assessment, mitigation and controls, loss identification and reporting in accordance with the Operational Risk Management... of internal and external audit points together with any issues raised by external regulators. To implement the Group Compliance...
. Establish scripting standards, documentation, and reusable modules for the IT team . Security, Compliance & Reliability... identity security controls . Handson experience with Intune, Autopilot, and modern endpoint management . Solid understanding...
activities to project and other FHI 360 program management and regulatory compliance agencies. They will provide leadership... will with others. Is well-versed in state and federal laws and regulations that have impact on financial analysis and management controls...
, assessment, mitigation and controls, loss identification and reporting in accordance with the Operational Risk Management... Group Compliance Policy as applicable to your role in conjunction with the relevant Compliance Department. The term...