. Assist with preparing supporting documentation for quarterly and year-end closing and final Audit. Ensures that all journal...: Ensures the quality, consistency and reliability of the entered financial data to meet the needs of internal and external...
/door-to-port/port-to-door process. Act as the main point of contact between the account, the assignee, and internal teams... with shipping lines, trucking companies, customs brokers, assignees, accounts, and internal stakeholders. Prepare shipments...
), as well as financial supervisory regulations, operational risk management methodologies, corporate governance, internal audit...
) to regulatory and industry standards, including FDA 21 CFR Part 11, GCP, GDPR, HIPAA, and ALCOA+ principles. Support audit.... If you are an individual with a disability and would like to request an accommodation, external applicants please contact us via , internal...
Responsibilities: Leading internal & external performance reporting across the portfolio Partnering with Customer Activation... performance objectives through analysis and audit of customer investment claims and communication with our credit control team...
, transparent, and audit-ready license management frame-work with a focus on Kernenergie Informatik (KI). You ensure that software.... - Creating license reports, forecasts, and KPIs for management. - Stakeholder Support: - Advising internal stakeholders...
. Guarantee the correct application of group financial standards and internal controls. - Payroll Control: Supervise the end..., or Audit will be considered a plus. Advanced level of English (written and spoken). Advanced proficiency in Excel and financial...
balancing activities Produce bank statements on a regular basis and identify all items Provides audit support Monitor... and execute internal control procedures Record retention, tracking and reporting for tax purposes Other projects...
inspections is a strong asset. Experience in leading internal audit processes is preferred. Previous experience in dealing... with internal commercial stakeholders. Previous experience in dealing with stakeholders from all over the world. Fluent...
20000, ISO 27001 Internal Auditor, PMP/PRINCE2, DevOps or SRE Foundation, ServiceNow CSA/ITSM. Experience in multi‑tower... environments coordinating multi‑tower providers and on/offshore teams. Team leadership (internal/external, onshore/offshore...
, Compliance, Internal Audit, Operational Risk, or a related discipline. Knowledge and experience in Business conduct program..., including governance, risk assessment, business, and environment internal control factors, and reporting and monitoring...
, S.A.U. Profession (Job Category): Legal, Compliance & Audit Job Schedule: Full time Remote: No Job Description: We are seeking.... Support onboarding processes with HSE and sustainability modules. Communication & Engagement Develop and execute internal...
requirements. It also guarantees proper documentation, inventory monitoring, and effective communication with internal stakeholders... and audit processes. Prepare production, distribution, and raw material planning based on forecasts and customer orders. Issue...
activities Produce bank statements on a regular basis and identify all items Provides audit support Monitor and execute... internal control procedures Record retention, tracking and reporting for tax purposes Other projects and responsibilities may...
and process internal change requests (IDRs – Intervention Decision Request) to ensure smooth coordination across teams. Incident... following the company security principles. Compliance & Audits - Provide first-level support for internal and external...
, you will provide operational and coordination support to the Cybersecurity Department, acting as a liaison between internal teams, the... will be to drive security initiatives, manage internal requests, and ensure compliance with regulatory and contractual frameworks...
of employees and management in security related matters. Audit Teva and third parties' sites and activities for compliance... with Corporate Security policies, standards, and procedures. Perform Red Team Drills as part of the audit program to ensure that the...
in ensuring compliance with external and internal regulations by actively managing regulatory and reputational risks... YOUR CHALLENGE General Compliance Culture - Preparing all documents required by Internal and External auditors - Complying...
recommendations. Audits & Compliance Independently conduct internal audits and GAP analyses aligned with: ISO 27001, ISO 22301... remediation plans. Prepare client-ready audit reports, risk registers, and compliance roadmaps. Risk Management Facilitate...