in North America and functions across regions Partner with finance product controllers to understand the operational... transactions in TCIO globally Report to the direct manager located in London, coordinate the discussions with different functions...
audit works - Verify the audited unit's compliance with internal policies and procedures and the applicable laws... - Notify immediately the Audit Manager / Regional Supervisor / Head of Local Audit of any major control weaknesses...
audit works - Verify the audited unit's compliance with internal policies and procedures and the applicable laws... - Notify immediately the Audit Manager / Regional Supervisor / Head of Local Audit of any major control weaknesses...