in facilitating the audit and related compliance for Rubrik's International entities in the APAC & EMEA region. You will work closely... with the core GL accounting team to assist in the statutory audit , financial statement preparation process...
and enforce configuration best practices. Lead a team of configurators to deliver a product Audit configurations built...
systematic approach - 5 Why, PSS Responsible for daily meetings /Audit / Visit Preparation Inventory Accuracy Responsible...
possible time in co-ordination with service provider. Ensuring all time audit readiness and preparation prior to audits. Ensuring...
to have experience in customer audit with respect to 21 CFR part11 or HIPPA compliance About Us As a world leader in cloud solutions...
and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve sustainable growth... to the engagement. · Preparation of reports/deliverables/status updates/audit committee presentations. · Demonstrate the...
and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...
the needs. Support Qualification of suppliers based on SAM audit process. Negotiation with supplier to drive YOY...
and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve sustainable growth... of reports/deliverables/status updates/audit committee presentations. Demonstrate the ability to multi-task and manage multiple...
and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve sustainable growth... to the engagement. · Preparation of reports/deliverables/status updates/audit committee presentations. · Demonstrate the...
systematic approach - 5 Why, PSS Responsible for daily meetings /Audit / Visit Preparation Inventory Accuracy Responsible...
and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve sustainable growth... of reports/deliverables/status updates/audit committee presentations. Demonstrate the ability to multi-task and manage multiple...
Expense Reports submitted by employee’s based on expense audit rules and ensure compliance with the T&E Guidelines. Handle...
and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...
: Communicate with controllers, suppliers, and internal teams to resolve issues and ensure smooth operations. Support Audit... Processes: Assist with external audits and ensure compliance with audit requirements and reporting standards. Oversee Legal...
and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve sustainable growth... to the engagement. · Preparation of reports/deliverables/status updates/audit committee presentations. · Demonstrate the...
central product and policy team to stay ahead in the market. Ensure compliance to all Audit / NHB regulations as well...
and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve sustainable growth... of reports/deliverables/status updates/audit committee presentations. Demonstrate the ability to multi-task and manage multiple...
Office 365 Suite and other productivity tools (e.g., Excel, Word, PowerPoint, SharePoint) to accomplish audit and compliance...
and applying GPOs, especially related to domain consolidations Good Knowledge on Active Directory & windows audit logs and levels...