. Cross-Functional Collaboration : Partner with Finance, Legal, IT, and business units to help ensure that the end-to-end... to RELX's procurement policies, SOX controls, and ESG standards. Performance Monitoring: Ensure strategic and operational...
projects Maintain confidentiality and compliance with internal controls and audit standards Perform additional duties... environment Familiarity with automated cash application tools and lockbox processing Knowledge of internal controls and SOX...
. Strong understanding of internal financial controls and data privacy policies. Excellent attention to detail and high level of accuracy... technology, supply chain management, human resources, customer service and marketing. It serves Chevron affiliates around the...
, controls, reporting systems, and meeting schedules. Informs winning contractors and suppliers of project briefs. Processes... in relation to others’ activities and collaborate with internal units and CFMO groups. Persuasion: Ability to influence clients...
measures in response to internal and external audits . Maintain and enhance inter-department relationships with collaborative... units . Propensity to understand and mitigate risk. Identify needs for controls . Collaborates effectively and accountably...
framework such as IT SOX o Implementation and Testing of internal controls such as IT general controls, IT application controls..., IPE related controls, interface controls etc. o Conducting IT internal control reviews, and review of SOC1 or SOC2...
We help the world run better At SAP, we keep it simple: you bring your best to us, and we'll bring out the... what's next. The work is challenging - but it matters. You'll find a place where you can be yourself, prioritize your wellbeing...
, assessment, mitigation and controls, loss identification and reporting in accordance with the Operational Risk Management... Framework. All Assistant Managers are required: To maintain HSBC Internal Control standards, including the timely...
for unit reporting and metrics Provide feedback for corrective measures in response to internal and external audits Maintain... for controls Collaborates effectively and accountably with stakeholders when making exceptions, including Compliance...
management & execution coupled with coordinating with both internal and external parties, and resolving supply constraints... in supporting the business on its tactical and strategic business plans. “Just Do it” Improvement/ Savings Projects Kaizen...
and ensure accuracy in all operational transactions. Ensure compliance with internal controls, risk management policies..., Sr./Manager also plays a key role in optimizing workflows, driving process improvements, and collaborating with internal...
testing (UAT) for new features or patches. Maintain internal controls and audit readiness, internal audit, and compliance... Development, and IT — ensuring that payroll technology supports business needs, comply with regulatory standards, and delivers...
, assessment, mitigation and controls, loss identification and reporting in accordance with the Operational Risk Management... Framework. All Assistant Managers are required: To maintain HSBC Internal Control standards, including the timely...
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...
's daily activities. Evaluates the effectiveness of the internal controls in addressing the risks to which our business... members. The IT Business Analyst will also play a key role in the application support activities. Oversees audit team...
We help the world run better At SAP, we keep it simple: you bring your best to us, and we'll bring out the... what's next. The work is challenging – but it matters. You'll find a place where you can be yourself, prioritize your wellbeing...
, health regulations, labor laws, and internal operational controls. Oversee enterprise risk management related to operations... chain, finance, HR, IT, and marketing to ensure seamless execution. Multi-Unit & Multi-Brand Operations Oversight Oversee...
adherence to regulatory requirements, internal controls, and audit standards across all product lines. Champion process... for Credit Card Installment Products through strategic planning and execution. It manages the full product lifecycle...
We help the world run better At SAP, we keep it simple: you bring your best to us, and we'll bring out the... what's next. The work is challenging - but it matters. You'll find a place where you can be yourself, prioritize your wellbeing...
data integrity and compliance with internal controls. Implement robust data governance frameworks to prevent errors..., purchasing, and invoice processing by implementing robust internal controls. Conduct regular audits and reviews to ensure...