We’re looking for an Assistant Manager, Compliance Controls Governance to join our Integrated Compliance Services team..., and internal audit to ensure that control references and procedures are clearly defined, consistently formulated, accurate...
and/or end-users to troubleshoot basic problems. Coordinates with Project Managers and IT/Records Management on the proper... functional team lead Provides document management and project controls support which includes the receipt, inventory, audit...
The Senior Analyst in the Controls and Governance team is responsible to provide risk and control guidance and support... and documentation of the key risks and controls in the Risk and Control Inventory (Archer RSA). As part of responsibilities, the Senior...
of garment production while ensuring that internal standards and client specifications are consistently met. This hybrid role.... Monitor real-time quality issues and provide immediate corrective actions while coordinating it to the Technical Quality...
excellent working relationships with key stakeholders, including cross business line leads and CRM Power Users. Conduct internal... in your potential and are here to help you achieve it. All your information will be kept confidential according to EEO guidelines. ReqID...
of Memorandum of Agreement (MOA), Special Arrangement (SA), and asset lifecycle management - from acquisition to disposal. It..., complete, and compliant with internal policies and external regulations. Coordinate with the legal department for contract...
positioning for specific clients, portfolios, or sectors. Team & Relationship Building : Foster internal collaboration, support... Thinking) Ability to collaborate highly among multiple internal and external stakeholders to effectively arrive at solutions...
Wallet Risk Control Analyst - Digital Assets (Remote) We are building a new, internal team to safeguard our core... in our case management/ticketing system to ensure a clear audit trail. Support the drafting of internal reports and assist...
around the world. Developing technologies takes more than talent: it takes amazing people who understand collaboration... implementation of improvement plan when data is below target Whenever necessary, investigates internal and external customer...
to forecast future demand and integrate it into inventory plans and the business planning process. Data Analysis: Analyze..., regulations, and internal policies related to inventory handling, data integrity, and audits. Hands-on experience with enterprise...
by working closely with internal teams/approvals and work with 3PL to execute returns and claims. Verify monthly 3PL.../transportation/ custom brokerage/ consumables invoices with internal data, trouble shoot for any discrepencies and process...
by working closely with internal teams/approvals and work with 3PL to execute returns and claims. Verify monthly 3PL.../transportation/ custom brokerage/ consumables invoices with internal data, trouble shoot for any discrepencies and process...
-quality audit and IT controls solutions. You will also mentor staff, drive innovation, and ensure projects are executed... programs. Lead audit and IT control tasks, including interviews, internal control assessments, and IT control solutions...
with us? Join the winning team now! Work you'll do Possesses basic knowledge of business processes and IT-related risks and controls... of evaluating the adequacy and effectiveness of internal control system. Proficient in analyzing complex business transactions...
and effectiveness. Ensures adherence to Continental IT standards, asset management protocols, and security controls. Identifies... Integrity and Law IT projects throughout the entire project lifecycle Plan, execute, and deliver high-quality project outcomes...
communicate and collaborate better--whether it's with colleagues across the office, or partners on the other side of the world...: We are seeking a detail-oriented IT Auditor / Information Security & Health and Safety Compliance Specialist with strong experience...
. Reporting & Communication Develop IT risk reports, dashboards, and insights for internal teams and governance committees..., Industrial Engineering, or a related field. Minimum of 5 years of experience in IT risk, governance, or controls. Strong exposure...
and IT-related risks and controls. Demonstrates the ability to design and execute audit procedures based on control... objectives and identified risks. Capable of evaluating the adequacy and effectiveness of internal control system. Proficient...
We’re looking for an IT Manager who can own internal systems, onboarding, access management, and day-to-day technical..., secure, and unblocked across distributed environments. You will take full ownership of IT operations across Google...
. About the Role The SOX IT Testing Specialist is responsible for performing annual Sarbanes-Oxley (SOX) 404 IT controls testing... Technology Automated Controls (ITACs) and Information Technology General Controls (ITGCs). Key Responsibilities Execute IT SOX...