, and digital insights into audit practices. The IT Subject Matter Expert (IT SME) collaborates with internal and external... hiring an IT Subject Matter Expert to bring technical depth and digital innovation to our Internal Audit function...
, and digital insights into audit practices. The IT Subject Matter Expert (IT SME) collaborates with internal and external... hiring an IT Subject Matter Expert to bring technical depth and digital innovation to our Internal Audit function...
, and other process teams, the SME ensures compliance with accounting standards (IFRS/GAAP), company policies, and audit requirements. The...Role: SME / Senior Analyst - Record to Report The Subject Matter Expert - Record to Report is accountable...
applications. Run regular reports from our internal HRIS system to track visa expiration dates across all global regions. Manage... regarding all immigration renewal matters, proactively communicate updates with internal stakeholders, and resolve issues...
applications. Run regular reports from our internal HRIS system to track visa expiration dates across all global regions. Manage... regarding all immigration renewal matters, proactively communicate updates with internal stakeholders, and resolve issues...
of pricing strategies, analyze market data, audit pricing actions, support vendor pricing. As a SME you are expected to generate...It's fun to work in a company where people truly BELIEVE in what they're doing! Job Description: Smart pricing...
. Collaborate with Testing Managers and the Audit Team during key risk audit engagements to mitigate risks effectively. Represent... ICS and Asia Segment in the Global Testing Committee. Required Qualifications: 2-4 years of experience in internal...
from external auditors, to support SOX and other internal and external audit requirements, by researching, identifying, analyzing... Monitors hold reports for dated items, determine root cause and work with internal and external customers to resolve issues...
, and other process teams, the SME ensures compliance with accounting standards (IFRS/GAAP), company policies, and audit requirements. The...Role: SME / Senior Analyst - Record to Report The Subject Matter Expert - Record to Report is accountable...
), company policies, and audit requirements. The SME serves as the escalation point for complex accounting issues, drives process... with consolidation/reporting tools advantageous. Role: SME / Senior Analyst - Record to Report The Subject Matter Expert - Record...
Responsible for responding to requests from external auditors, to support SOX and other internal and external audit requirements... just a transactional role — it’s an opportunity to influence process improvements and best in class services...
and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community... lines and bring up critical risks Influence UAT automation designs with the main goal to have re-usable IT components...
of more than half a million members and over 54,000 accredited doctors in over 1,000 hospitals and clinics nationwide. It... requirements. Prepare and customize proposal documents for corporate and SME clients based on client-specific requirements...
Risk Group Internal Audit - Enterprise Technology Qualifications Desired: Tertiary qualifications in Computer... Science, Economics, Law or other relevant areas 5-8 years in IT Audit and/or IT Risk Management Experience in US SOX regime...
grow and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal...&S business lines and bring up critical risks Influence UAT automation designs with the main goal to have re-usable IT components...