Job Description: Join our team as an Audit Readiness and Monitoring (ARM) Associate, where you'll have the... opportunity to enhance audit preparedness across Global Asset & Wealth Management Operations. As an Audit Readiness & Monitoring...
Job Title: Site Readiness and Reg Specialist II Job Location: Mumbai, Maharashtra, India Job Location Type: On-site... and filed and systems are updated on an ongoing and timely basis making Fortrea ready for an audit at any time Escalates study...
are met Ensure inspection readiness of assigned trials within country. Provide support to Health Authority inspection and pre... implementation for Country audit level findings Drives CAPA review, implementation and completion Lead study team meetings locally...
are met Ensure inspection readiness of assigned trials within country. Provide support to Health Authority inspection and pre... implementation for Country audit level findings Drives CAPA review, implementation and completion Lead study team meetings locally...
for liaison with internal and external governing bodies/ Regulators etc. Take accountability for bank readiness for audit...
and approve corrective action plans in support of the audit observations. Ensure alignment with the company's strategic direction... and approve corrective action plans in support of the audit observations. Ensure alignment with the company's strategic direction...
and approve corrective action plans in support of the audit observations. Ensure alignment with the company's strategic direction... and approve corrective action plans in support of the audit observations. Ensure alignment with the company's strategic direction...
and after-school centres. The Circle Labs: We run short term, low-touch programs to build capacity and readiness, raise... to the CFO and work closely with an outsourced accounting firm for Audit, Donor and MIS closures. Responsibilities...
accounting periods 3. Period-Close Activities: Prepare period-close reports and activities in readiness for financial period... reports Ensure accuracy and timeliness of all financial reporting activities 6. Audit Support: Provide audit support...
-close reports and activities in readiness for financial period close Perform account reconciliations, gathering appropriate... end financial reporting Provide audit support specific to period close activities Strong Microsoft Excel skills...
-close reports and activities in readiness for financial period close Perform account reconciliations, gathering appropriate... end financial reporting Provide audit support specific to period close activities Strong Microsoft Excel skills...
for complex system workarounds and ensure readiness before launch '- Create quarterly themes in collaboration with marketing... bank meets the audit, compliance & regulatory requirements - Gather latest Market intelligence and track and benchmark...
corporate risk and control standards. Support managers in maintaining audit readiness and contribute to achieving satisfactory...
close, reporting, and external audit procedures, including the execution of precise and efficient closing procedures, preparation... of close reporting that provides deep insight into variance drivers, and partnering with external audit partners, all in compliance...
. Ensure timely and accurate financial reporting, statutory compliance, and audit readiness. SAP FICO Expertise: Configure...
policies, procedures, and standards Proactively support ongoing stakeholder initiatives to assist in SOX audit readiness... with control owners, internal audit, and external audit throughout annual SOX planning and scoping, control execution and testing...
systems. Work closely with internal audit teams to ensure SAP-related audits are conducted effectively and timely, addressing... or operational disruptions. Lead investigations into SAP-related incidents, coordinating with IT security teams, internal audit...
. Drive inspection readiness and provide support for site audits/inspections as needed, following through audit/inspection...
for the India Business. The Group Financial Controller will lead the Control, Compliance, Audit and Tax agenda... in internal reporting tool Ensure timely and correct financial reporting and seamless statutory audit thereof. Accounting...