security controls. The position is also responsible for executing internal audit policies, procedures, and programs to ensure... internal audit policies and procedures to ensure their relevance and improve internal controls. Provides feedback on policies...
, providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal... controls to mitigate risks effectively. In regulatory risk compliance at PwC, you will focus on confirming adherence...
Procurement Organization (GPO), various Risk Domains, Internal and External IT, and other stakeholders within the Procure Travel... reports Uphold compliance with internal controls and external regulations. Complete tasks within the team's Service Level...
. Communication Communicates complex issues clearly across internal teams and cross-functional stakeholders. Ensures case... Management, Data Collection Management (Inactive), Data Controls, Design Thinking, Empathy, Follow-Through, Growth Mindset...
As an IT Governance Analyst, you will support governance, compliance, and security-related initiatives within the IT... closely with Legal, Security, and IT leadership to ensure regulatory compliance. Maintain an up-to-date inventory...
, follows adequate compliance requirements and internal controls, and serves as a repository of expertise in their functional... urgent tasks cascaded to the rest of solicitation analyst, as it comes In addition, below are the Analyst responsibilities...
to internal controls, company policies, and accounting regulations, implementing changes as necessary to improve compliance... and efficiency. - Manage and resolve accounting issues with internal and external customers; reconcile vendor account statements...
to users of the procurement system when required Building rapport with internal and external stakeholders including vendors... statement reconciliations Responding to all internal and external queries Preparation of GL journals and GL account...
trade and cash queries and issues raised by Front Office (Portfolio Managers/Traders) Brokers, Custodians, and Internal... reporting for Onshore counterparts Improve business processes and controls to mitigate operational risks. Effectively...
and enhance OTC effectiveness. Compliance And Governance Ensures adherence to internal controls, company policies, and legal...Introduction At IBM, work is more than a job - it's a calling: To build. To design. To code. To consult. To think...
and enhance OTC effectiveness. Compliance And Governance Ensures adherence to internal controls, company policies, and legal...Introduction At IBM, work is more than a job - it's a calling: To build. To design. To code. To consult. To think...
needle forward. Leadership Without Limits: Leadership at Vertiv goes beyond just titles-it's about accountability, trust..., and practices align with applicable cybersecurity and compliance frameworks through internal audits, training development, gap...
with internal controls, accounting standards, and regulatory requirements Collaborate with cross-functional teams to support.... All roles at Persona are 100% work-from-anywhere (work from home or wherever it suits you best). If this is your first time...
and enhance OTC effectiveness. Compliance And Governance Ensures adherence to internal controls, company policies, and legal...Introduction At IBM, work is more than a job - it's a calling: To build. To design. To code. To consult. To think...
of armed conflict or any other situation of internal violence. We direct and coordinate the international activities conducted... Coordinates with internal stakeholders on ERCO-related institutional reporting requirements. Supports annual institutional...
would be a deep knowledge of finance processes and controls, and strong analytical and risk management skills, as he is expected..., etc.) to create and maintain a strong internal control environment across all legal entities (LEs) of Kenvue. This includes supporting...
gaps and emerging risks across finance, operations, and IT areas. Monitor the effectiveness of internal controls..., and enterprise-wide processes. The role ensures compliance with internal policies, strengthens controls, evaluates operational...
recommendations. IT Audit & Systems Review Evaluate IT general controls (ITGC), application controls, cybersecurity measures... and effectiveness of financial controls, accounting processes, and compliance with internal policies. Monitor key financial...
gaps and emerging risks across finance, operations, and IT areas. Monitor the effectiveness of internal controls..., and enterprise-wide processes. The role ensures compliance with internal policies, strengthens controls, evaluates operational...
grow and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal... with development teams, infrastructure partners, and internal / external clients to escalate and resolve technical support incidents...