field preferred Experience working for Big 4 or Internal audit at publicly listed company. Professional experience... in internal controls, internal audit, or risk management is essential with a focus on JSOX or US SOX. Experience in design...
. Proactively identify compliance risks and implement preventive controls. Serve as the key point of contact for all internal... salary and benefits package. Flexible hybrid working model. Opportunities for professional growth and development...
. Proactively identify compliance risks and implement preventive controls. Serve as the key point of contact for all internal... salary and benefits package. Flexible hybrid working model. Opportunities for professional growth and development...
security and privacy policies, controls, and cyber incident response procedures in Ashirvad Work with team to ensure... prompt recovery of the system, supervising and directing the internal or external parties. Keeping affected business...
in line with internal policy and external regulation to mitigate risk to the network. Your key responsibilities...). Skills and attributes for success Appreciation for data protection principles and application of controls to protection...
meetings Create professional program/reporting documentation in support of AML operations UAT. Diligence work with technology.../assurance processes, and internal/external audits General understanding of sanctions compliance laws and regulations...
and Governance: Maintain and optimize global collections policies and SOX controls, ensuring all activities meet internal audit..., with a focus on professional development and team upskilling. Systems Expertise and Automation Mindset: High proficiency in ERP...
are in adherence to AECOM policy and procedures and compliant with relevant SOX narratives and controls. This role will report into the... with internal and external auditors and ensure compliance with relevant local regulatory requirements. Ensure compliance with fixed...
and controls. This role will report into the 'Manager, Lease Accounting - GBS'. Responsibilities & Duties Lease Management... Liaise with internal and external auditors and ensure compliance with relevant local regulatory requirements. Ensure...
protocols and procedures to safeguard company data and prevent potential threats.Manage user accounts and access controls... and recovery efforts to ensure business continuity.Develop and manage feedback and error reporting systems for internal users...
are in adherence to AECOM policy and procedures and compliant with relevant SOX narratives and controls. This role will report into the... with internal and external auditors and ensure compliance with relevant local regulatory requirements. Ensure compliance with fixed...
and controls. This role will report into the ‘Manager, Lease Accounting - GBS’. Responsibilities & Duties Lease Management... Liaise with internal and external auditors and ensure compliance with relevant local regulatory requirements. Ensure...
. Come and join us at Vestas! Product Applications & Controls R&D Modelling & Analytics Module Plant Monitoring & Reliability Plant..., and compliance with organizational standards Anticipate internal and external business issues, recommend best practices, and provide...
corrective action plans. Provide technical guidance to suppliers to enhance their EHS programs, operational controls... Development Conduct EHS trainings and awareness sessions for supplier teams and internal stakeholders. Contribute to business...
& enhancements of internal processes & systems and recommend privacy related controls. Conduct employee awareness on lawful handling... of any processing of personally identifiable information and recommend privacy related controls (including inclusion of appropriate...
and offers our global clients (external & internal GE) a wide range of solutions across the entire spectrum of power generation, delivery... representing GE equipment like gas turbines, wind turbines, solar inverters, battery storage and their controls in PSS/E and PSCAD...
functions in accordance with internal controls policies. Collaborate and consult with stakeholders throughout the enterprise..., FX rates, Setup new month, GL Batches, Fixed assets close activities, etc., Support SOX, Internal and External audit...
and resolve issues raised by internal and external stakeholders. Validate documentation against actual hardware/software... that's shaping the future of technology. We offer a supportive environment focused on professional growth, competitive compensation...
scalable payroll processes, controls and documentation. Maintain process documentation materials for internal teams... an environment for every teammate that's welcoming, respectful and inclusive, with great opportunity for professional growth...
to drive year-over-year improvement and enhancement of internal controls – promote self identification working in partnership... returns, Equilend & Non-Equilend Broker Returns daily adhering to established procedures and controls; monitors and resolves...