your career. The Role The Internal Mobility Consultant will serve as a program owner and talent acquisition consultant, driving... an exceptional candidate and manager experience for mobility related to internal movement and relocation. Reporting to the Senior...
and Qualifications: 0-2 years in internal audit, or financial, regulatory or operational risk/assurance consulting. Bachelor's degree... Service Platform, Legal Team, Strategy and Corporate Development Team, and People & Places Org. The Internal Auditor...
controls. In addition, this role involves working with Internal Audit and External Audit to evaluate the SoD ruleset to ensure... and analyzing the metrics used to measure and improve the ICM process. Compliance – Ongoing interaction with Internal Audit...
channel compliance. You will report to the Internal Audit leadership while maintaining a strong line of communication... of various business units, collaborating closely with Sales and Operations teams to audit the partner ecosystem and ensure...
of SOX, Internal audit, Internal controls, IT audit and ITGC. Knowledge of ERP’s like S4 Hana/ SAP / Oracle/ JDE... TECHNOLOGY SERVICES PRIVATE LIMITED Profession (Job Category): Legal, Compliance & Audit Job Schedule: Full time Remote: No...
will be responsible for the execution of risk-based internal audit assignments across business functions, systems, and processes... Internal Audit Manager in delivering the audit plan and ensuring effective risk mitigation and control enhancement across the...
with Internal Audit in the execution of our SOX testing procedures in the development and evaluation of management’s assessment... of Role: The Deputy Director of Internal Controls shares global responsibility for GF’s internal control strategy...
Job Description: To carry out the file audit of assigned locations as per hind sighting process and observe... at regular intervals. o Support the internal customers (credit and operations) team by providing feedback on qualitative...
to established requirements and standards through appropriate audit, inspection, and test activities.Interacts with many different..., Notified Bodies, internal and customer audits). Ability to deliver, meet deadlines and have results orientation. Author...
analysis of incidents and create reports and dashboards Stakeholder coordination & audit assistance * Liaise... register and assist with internal and external audits relating to information security Assist with the creation, maintenance...
center and profit center analysis Compliance & Controls SOX and internal controls Audit support and documentation... reporting, TP etc. Ensure local processes, SOPs & systems are aligned to Global Policies and ensure Internal Controls...
random Kitchen audit of the vendors. ▪ Escalate Facility Manager and then Lead on escalations. ▪ Ensure the hygiene... Manager in all such ISO, Internal, External, audits that happen at and ensure necessary documentation...
Ensure SOPs are audit-ready and aligned with regulatory expectations Support internal audit and risk reviews Stakeholder... to operational and audit requirements Define current state, future state, and improvement opportunities Develop business cases, ROI...
teams. Utilize our proprietary software to audit product description pages across retailers, troubleshoot and correct... to support the deployment and auditing process for customers with Salsify and/or Syndigo. Participate in regular internal...
teams and automate the processes Audit: Coordinate with both internal and external auditor for all financial audit... for the deviation and review of the ageing of the Balance Sheet items. Ensure adherence accounting standard and internal...
closing activities Preparation of MIS and month end sales report. Audit Preparation of audit schedules and General... Ledger level. Gathering data for business control for schedule supporting. Handle further data requests and audit queries...
analysis of incidents and create reports and dashboards Stakeholder coordination & audit assistance * Liaise... register and assist with internal and external audits relating to information security Assist with the creation, maintenance...
per instrument; plausibility check: correctness of data) Ensure sending out of confirmations to internal/ external trading partners... analysis of unmatched confirmations, categorization of differences and review of differences with internal/external process...
inspections. Measurement and Inspection Methods: Periodically audit the own process and procedures to bridge the gaps... closure with stakeholders. Follow up on audit findings closure. Active participation in RCA for reoccurring defects in the...
strong internal audit and staff feedback mechanisms are in place to prevent potential frauds/losses. Carry out effective Operational...