& delivery.Work with a remote team in a flexible hybrid work model. A successful Regional Internal Audit Manager... environment. If you are ready to advance your career as an Regional Internal Audit Manager (EMEA...
+Nephew we are looking for: IT Audit Manager The Global Internal Audit Function reports functionally to the Chair of the... or internally with the business. As a key member of the Internal Audit team, the IT Audit Manager will be responsible for: leading...
Ensure IT project delivery complies with regulatory, audit, and internal control requirements, acting as the primary PMO.... We are seeking a strategic, results-oriented Senior IT PMO Manager, to lead the IT Project Management Office and ensure delivery...
Customer Finance team in ensuring compliance with SOX and internal controls, monitoring SLA performance, and contributing... activities by maintaining documentation, performing control checks, and assisting with audit requests/ Monitor and report on SLA...
our careers blog. About the job Reporting to the RTR Manager based in Wroclaw, you will be responsible for a range of General.... Prepare monthly, quarterly, and annual tax filings and support statutory audit processes. Maintain accurate accounting...
and lead times to internal stakeholders. Ensure compliance with J-SOX controls and internal audit standards... Manager, and Strategic Supplier Management on supplier performance evaluations. Provide timely updates on delivery status...
systems. Act as the main point of contact for client inquiries, coordinate responses with internal teams, manage complaints... in partnership with the Client Relationship Manager (CRM). Handle RFP coordination, cash-flow notifications, fund launches/changes...
-wide compliance program (e.g., DT Assessment, Part-IS internal audit) and external audit/assessment from customers... (Part-IS regulation). Drive internal and external audits, certifications, and compliance readiness across multiple sites...
requests, internal orders, and investment-related documentation., Support audit-related data requests and review financial... Finance Business Partner and other internal teams to provide accurate financial insights and ensure strong cost control. FP...
systems. Act as the main point of contact for client inquiries, coordinate responses with internal teams, manage complaints... in partnership with the Client Relationship Manager (CRM). Handle RFP coordination, cash-flow notifications, fund launches/changes...
with J-SOX controls and internal audit standards. Your qualification Solid understanding of procurement processes... documentation, and compliance with internal standards. If you are detail-oriented, proactive, and passionate about optimizing...
tracking systems, audit requirements, internal change controls, etc. Collaborates with Site to gather Category Strategy.... Aligns internal and external partners and cross-functional internal teams to advance key business drivers, such as supply...