assigned tasks are completed timely Support annual financial statement audit with preparation of workpapers, audit report... skilled with indirect taxes in multiple states and cities Support the implementation and enhancement of internal controls...
platforms, with a strong focus on functional role design, compliance, and audit readiness. The consultant will ensure secure... of duties (SoD) analysis. Support internal and external audits by generating access review documentation and ensuring...
platforms. The consultant will ensure compliance with internal controls, regulatory standards, and audit requirements... and Process Control tools. Collaborate with audit teams to ensure compliance with SOX and other regulatory frameworks Support...
platforms, with a strong focus on functional role design, compliance, and audit readiness. The consultant will ensure secure... of duties (SoD) analysis. Support internal and external audits by generating access review documentation and ensuring...
, and others. get involved in all phases of public offerings, such as due diligence and financial audit calls, drafting sessions, legal... with internal stakeholders. support demands related to Supply Chain. assist respective unit(s) in all legal matters through...
and exceed expected outcomes. Drive effective monthly, weekly, and quarterly mechanisms to plan, execute, and audit workstreams... and deployment of internal and external services using cloud computing platforms such as AWS or Azure. Experience writing high...
, and compliance and ensure alignment with internal audit and retention policies Help schedule and run security posture audits...
and internal requests, updating customer and internal CRM systems properly Communicate continually with clients and auditors... to confirm schedule and project milestones Interface with DNV internal governance (bot regional and global) Proper organization...
, Commercial, HR, Legal, Finance, Internal Audit) in embedding compliance into strategic and operational initiatives..., internal audit, cybersecurity, data privacy (GDPR and LGPD), risk management and trainings. Experience with mergers...
internal audit and SOX requests ● Assist the Senior Manager in developing the processes and controls needed to operate... schedules, submitting journal entries and working cross functionally with other internal stakeholders to obtain relevant...
licensing gaps, provide licensing knowledge, and support general software asset management for internal collaborators. Provide... for compliance accounts. Identify greenfield opportunities and develop a list of target accounts. Conduct audit findings closure...
Information Security Manager We are one of the largest technology-driven Audit, Consulting, Tax, Strategy... to EY internal and external clients. In doing so, we are empowering teams to execute locally by globally enabling them...
, and exceptions. Support regular and ad hoc reporting needs for Finance, Sales, and leadership. 4. Governance, Compliance & Audit... and ensure compliance with global labor laws, tax regulations, and internal policies. Basic Qualifications : Bachelor...
setting and communication, promotion, performance review and tracking, eNPS and variable pay audit. ● Support employee... processes improvements ● Ensure compliance with local regulations and internal company policies, collaborating with HROps...
.Analyze financial data and create reports.Oversee new projects, and develop solutions and improvements.Monitor internal... accounting and audit teams to ensure the proper closing of billing orders for external clients.Track customer transactions...
strong relationships with clients to understand their needs and expectations. Team Coordination: Work closely with internal teams (e.g... to clients and internal teams. Budget and Resource Management: Manage the budget for service delivery, ensuring cost...
, Including Product Managers (both business and technology aligned), Business Control Managers, Second Line of Defense, Audit... and it's regulatory compliance requirements. Understand complex regulatory and internal security requirements and be able...
The Sales Support Specialist provides support to the internal and external sales team by relieving them... to optimize sales performance and client satisfaction. You will Audit and evaluate sales calls and communications to ensure...
para se fortalecer. Internal Audit Oferecemos serviços fundamentais para a estrutura de governança das organizações. Trabalhamos...
: Risk Advisory & Internal Audit, Technology Risk Consulting e Forensics & Integrity. O seu principal objetivo será...