business processes while maintaining controls that are effective in managing identified risks and (2) provide timely legal..., and controls through continuous monitoring of operational effectiveness, assessment and redesign or enhancement as needed. Conduct...
, and implementation of necessary security controls. Perform internal assessments against ISMAP control domains for products seeking the..., and facilitating both internal and external audit interviews. Apply your proficiency in Japanese to prepare documentation...
, and transport of Sanofi products. Our quality staff ensures compliance with internal and regulatory requirements, working... Manufacturing Organizations(CMO) in Japan Serve as quality representative in internal core team meetings and joint meetings...
Experience with internal controls or risk management Ability to coordinate with global teams About the Company Our client... during transactions. Maintain and update internal compliance policies, rules, and procedures, ensuring regulatory alignment. Assist the...
programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero.... The role works in collaboration with internal CR Champions and external partners to embed Environmental, Social...
for information or required actions Attend and participate in internal/external IS forums and risk committees when necessary Improve.../standards compliance and reduce security risks through enhancing controls and minimizing weaknesses in Citi’s applications...
between clients and internal stakeholders to deepen mutual understanding and elevate their importance, striving to be chosen as the... consistent application of all of Visa's relevant Key Controls. Why this is important to Visa As a business that's success...
they achieve the targeted SLAs Support the finance team to design robust controls and processes to have a strong internal control... are correctly done every month Monitor our cash flow by designing appropriate controls and processes (cash flow forecast...
reviews Ensure robust oversight of daily and weekly controls, including dispute resolution, failed collateral movements... and liaise with internal stakeholders and outsourced agents. Structure the operational workflow and coordinate the account set...
/Danaher accounting policies and local statutory/tax/legal requirements. Maintain strong internal controls to safeguard company... assets. Coordinate with external and internal auditors to ensure support is provided to complete audit work and address...
and controls. Support Japan Tax Lead on Ad-hoc tax projects to ensure local tax compliance for all Johnson and Johnson legal... and support to Johnson & Johnson legal entities in Japan, working within their timetables and both internal and external reporting...
programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero... learnings and project data are captured in internal knowledge systems. Qualifications Requirements Degree in Construction...
. Control Environment - Ensure strong local oversight and controls including liaison with Legal, Compliance, Risk, Operations... with both internal and external clients. Willing to assume responsibility and take ownership of tasks assigned. Personal Profile...
Require a working technical knowledge of generally accepted accounting principles and Four Seasons Internal Controls, Policies...
accuracy and compliance with Four Seasons’ Internal Controls and local hotel polices. Ensure that accurate room revenue... Seasons Internal Controls, Policies and Procedures as it relates to Accounts Payable. Working knowledge is generally learned...
, build a strong understanding of the Alteryx platform, collaborate cross-functionally with internal resources, and leverage... of internal and partner constituencies including senior level executives, legal, finance, support, sales, and marketing experts...
Oversee timely and compliant processing of invoices, expense claims, and vendor payments Maintain strong payment controls... to reduce error, fraud, and reporting inaccuracies Manage communications with internal and external stakeholders on non-routine...
and internal teams, to analyze issues and advice our knowledge with our wide-range technology including Hardware (GPU, Networing... with internal Engineering, Product, and Sales teams to align customer deployments with NVIDIA’s technology roadmap and business...
and internal controls with stakeholders including Controlling Operations and Corporate Finance, Tax and Treasury. Input... and controls (including US GAAP) Review of statutory financial statements under J-GAAP, and any associated regulatory filings...
& IT Security, Data Analytics, Infrastructure, Global Risk Management, Compliance, and Internal Audit to provide the... holistic provision of technology services including risks, controls and security, to the business. Candidate Qualifications...