and Awareness Program for employees, members, vendors, and other third parties. Work with external and internal audit teams... testing activities comply with internal audit, regulatory, and security standards. Conduct periodic reviews and audits...
. Work with external and internal audit teams to managing and support audits. Complete audit testing, inquiry, observation...-based testing approaches. Compliance & Quality Assurance Ensure testing activities comply with internal audit...
Role: Analyst - Order to Cash (Bahasa) Purpose of role: The Analyst - Order to Cash is responsible for executing daily... in knowledge-sharing and skill development sessions. Partnership Respond promptly and professionally to internal and customer...
Role: Analyst - Order to Cash (Bahasa Indonesia) Purpose of role: The Analyst - Order to Cash is responsible... and professionally to internal and customer queries. Coordinate with Procure to Pay, Record to Report, and market finance teams...
. Audit product imagery, descriptions, and metadata for SEO and brand alignment. Track and report daily site health issues..., promotions, and product launches. Partner with Ecommerce & Marketing Analyst to ensure campaign analytics, tracking codes...
risks, while ensuring compliance with internal credit policies and regulatory standards. Supervises: Credit Admin... Officer Credit Analyst Collection and Acquired Asset Management Section Head III. Duties and ResponsibilitiesPlanning...
and internal / external audit teams. Strong experience in complex file handling techniques (Frontend, Application Server & Network... support across the various modules of the ARDx SAP systems. The analyst will be responsible for development and modification...
and as required, including: o Accident / Incident performance, o Internal audit schedules and performance, o Results of Internal....A. Profession (Job Category): Legal, Compliance & Audit Job Schedule: Full time Remote: No About Us A career at Hitachi Rail...
and Inventory Analyst who will play a key role on the OpenText Compliance Management Team. The compliance team is responsible... requires significant experience and understanding of software discovery methodologies and tools, audit best practices...
close process Participate in internal and external audit requests to ensure compliance of the division and its clients Act..., Senior Accountant, Accounting Analyst or similar role Certified Public Accountant (CPA) accreditation...
.A. Profession (Job Category): Legal, Compliance & Audit Job Schedule: Full time Remote: No About Us A career at Hitachi Rail... Measure Reviews (Workplace Inspections, Observations and Internal Audits) and prepare reports outlining potential risks...
Applications, business, Internal/External Audit to ensure IT SOX and compliance requirements are being met. 2-5 years...The IT Governance, Risk, and Compliance (GRC) Analyst will be assisting IT SOX and compliance initiatives and ensure...
rules, audit requirements and international regulations for each country. Communicates regularly with internal... with Lexmark rules i.e. Corporate, Geography, Audit, and Internal rules on logistics, revenue recognition, etc. To verify the...
, SOC audit and contractual requirements. Position: Privacy & Compliance Analyst Position Status: Full Time Hours... Strong understanding of credit card operations Minimum 2 years' experience in internal audit, compliance, credit card operations or risk...
, SOC audit and contractual requirements. Position: Privacy & Compliance Analyst Position Status: Full Time Hours... Strong understanding of credit card operations Minimum 2 years’ experience in internal audit, compliance, credit card operations or risk...