in designing maintaining and supporting IT applications/infrastructure/ solutions in order to contribute to a first-class IT... platforms, resilience and performance. WHAT ARE YOU GOING TO DO Perform tasks for the CoE's and Cluster IT project/portfolio...
Maintain and update supplier master data in compliance with internal controls and audit standards. Liaise with suppliers... governance or risk controls. Provide guidance to project managers and business leads on supplier screening outcomes. Support...
, providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal... controls to mitigate risks effectively. As a risk management generalist at PwC, you will provide advisory and practical support...
in the Change Control Board (CCB) and review critical requests. Execute internal controls and support internal and external... General Ledger (GL), Work Breakdown Structure (WBS), Internal Orders (IO), and Cost Centers (CC). Represent and handle SAP/ERP...
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 and external...
and quality Assists in audits and provide documentation for compliance and internal controls Qualifications Bachelor's degree... with internal operations team to resolve billing disputes and ensure accurate invoicing. Apply payments accurately across various...
and Technology Oversight: Provide strategic security guidance and leadership to internal GXA IT teams and client IT teams. Ensure the... and Compliance: Effectively manage IT risks to align with business goals and reduce risk exposure. Assist clients in achieving...
daily start schedule and ensure that it is align to machine / tooling capacity limitation. Validate capacity declared versus... in cycle time reduction. Pro-actively communicate to internal customer any potential issue in eWB (OTD) and delinquencies...
, and right-sizing initiatives. Maintain cloud security best practices, including access controls, encryption, and monitoring... tools. Security and Compliance Implement and enforce infrastructure standards and policies aligned with IT governance...
Management Recommends procedures to strengthen internal controls for proper safeguarding of assets and for immediate detection... of irregularities Ensures compliance of the unit to internal audit and regulatory requirements. People Management Manages a team...
business objectives; Ensure that regulatory and internal requirements are implemented, and controls are in place to ensure... are significant changes to processes involving the processing of personal information. Identify privacy gaps and recommend controls...
to achieve Continuous Improvement targets. Compliance And Governance Ensures adherence to internal controls, company policies...Introduction At IBM, work is more than a job - it's a calling: To build. To design. To code. To consult. To think...
This is a task that can require conflict resolution skills, as it can involve disputing payment and reconciling issues... with both internal stakeholders as well as external vendors. Coordinate with other departments and external vendors to solve the payment...
and contributes to internal and external activities in relationship to production control, system and application controls... support and undergo training on the job. WHAT ARE YOU GOING TO DO Applies standard IT methods, knowledge and CEVA standards...
and efficiency. In this role, you will be pivotal in maintaining and managing data across various IT systems, ensuring the highest... to correspondence professionally and within established timelines. Prepare and validate Sarbanes-Oxley (SOX) controls to meet compliance...
. We have made it possible for organizations and individuals everywhere to take a new approach to the traditional working day... closely with GSC Finance towers, IT and within Process Governance. Duties And Responsibilities Configure, maintain...
by making safety our guiding principle. It's our core value and integral to how we do business. Beyond this core principle... and recommends systems, controls and procedures for the protection of assets through effective safeguarding of inventories...
and responses to external auditor requests. Contribute to Sarbanes-Oxley compliance by preparing documentation for internal controls... as we know it to dissolve. We realized a new perimeter was needed, one that is built in the cloud and follows and protects data...
and internal controls. Responsibilities & Duties Gather and review required back up documentation for manual intercompany invoices... Office tools Working knowledge and understanding of accounting standards and procedures and internal controls. Experience...
solutions. Ensure adherence to global compliance and internal controls Manage and coordinate the security risks identified... vendors and various internal departments for managing the information security. Responsibilities: Represent local Information...