of Compliance Analysts to support our Audit Center of Excellence and we are looking for a Manager/ Leader that will take care... of operations and people. This team will support collection of audit PBC items, review the auditors' requests and assign the...
. is seeking a dynamic and talented individual to join the internal audit and Sarbanes Oxley (SOX) compliance team. In this role... risks, operational activities, and compliance requirements. Monitor timely remediation of audit findings and assist / lead...
of Compliance Analysts to support our Audit Center of Excellence. This role includes supporting collection of audit PBC items... Responsible for annual statutory and group audits for various legal entities within EMEA regional Review the audit PBC list...
of Compliance Analysts to support our Audit Center of Excellence. This role includes supporting collection of audit PBC items... Responsible for annual statutory and group audits for various legal entities within EMEA regional Review the audit PBC list...
. Job Description We are seeking a knowledgeable and driven Medical Device QMS Audit Manager to lead and oversee the training, qualification..., and compliance processes for QMS Auditors involved in our medical device conformity assessments. This non-clinical role plays a vital...
a job—you will find purpose and pride. Summary We are looking for an Internal Audit Manager that will be responsible for planning, supervising... and senior auditors, working closely with the Senior Director of Internal Audit, Senior Director IT Audit, and Managers...
. Supervise day-to-day audit fieldwork, ensuring high-quality documentation, testing and conclusions in line with IIA standards.... Coordinate allocation of audit resources and support delivery of the annual audit plan. Drive the internal audit methodology...
and manage internal audit projects from planning through completion to identify key financial, operational, and compliance risks..., including SOX compliance testing, to mitigate risk and ensure regulatory compliance. Collaborate closely with the IT audit team...
, You take over potential forensic compliance investigations and derive root cause and gap analyses from them. Beside others, also IT...-based and data model-driven, With your efforts, you implement, operate, and continuously develop an effective Compliance...
, You take over potential forensic compliance investigations and derive root cause and gap analyses from them. Beside others, also IT...-based and data model-driven, With your efforts, you implement, operate, and continuously develop an effective Compliance...
Manager - Direct Tax Compliance and Reporting Location: Warsaw - 2 days in office / 3 days remote Let us introduce... to enhance EY's services in assurance, consulting, tax, strategy, and transactions. Global Compliance & Reporting (GCR...
of Senior Manager Financial Reporting. Key Responsibilities: Lead statutory compliance teams, overseeing the preparation...-quality reporting. Review financial statements, audit disclosures, business commentary, GAAP reconciliations, and final...
Jobs Job Details External Audit Engagement Admin (Fixed term contract) Job Description Requisition Number: 43147 Job Location (Short..., supporting external audit engagement team activities and facilitating the efficient onboarding and management of consultants...
Compliance Senior Analyst reports directly to the GFS Site Compliance Manager and cooperates closely with key stakeholders... of experience with a minimum of one year of compliance/SOX/audit/internal control experience Self-motivation and a commitment...
Manager is a key pillar of the Global Sustainability strategy and responsible for the development and maintenance... of Circularity products and guidance within the network. The manager acts as “products owner” for the key procedures and processes...
Manager will manage strategic relations with Business Stakeholders, Procurement Category Teams, and in-market Procurement...-regulated pharmaceutical environment. The Procurement Associate Manager will perform Procurement activities in line with Alexion...
Manager is a key pillar of the Global Sustainability strategy and responsible for the development and maintenance... of Circularity products and guidance within the network. The manager acts as “products owner” for the key procedures and processes...
activity. This is achieved through the deployment of risk quality control and/or compliance programs. The programs are deployed..., PCI DSS compliance. The candidate will need to have very deep analytical skills and be able to lead client engagement. The...
Controlling Manager Location: Warsaw Hybrid Model: 3 days per week from office At AstraZeneca, we put patients... about what science can do, then you’re our kind of person. The Controlling Manager role is central to driving financial accuracy...
Life at Visa. Job Description We are looking for an experienced Benefits Manager to lead the design, implementation.... Influence senior leadership and ensure alignment across functions. Operations & Compliance: Own all operational processes...