The position is primarily responsible for evaluating and assessing the effectiveness of business processes within the... regulations, and recommending process enhancements to optimize efficiency and mitigate risks. Qualifications: Bachelor&aposs...
in the development of the business process risk assessment and scoping for SOX. Lead internal walkthroughs with Control... touches every aspect of our business. From customer engagement and employee recognition to technology advancement and serving...
of combined experience in business process management, project management, internal audit, operations management, and training...: Hybrid The position supports the Business Process and Change Management Head in enabling all departments how to plan, design...
Supply Chain Management (SCM) to ensure attainment of SCM and company objectives by: Providing the data, market and business... aligned with AP policies; Leading SCM process governance and optimization initiatives; Assisting in the monitoring of team...
(preferred) Certification as Lead Internal Auditor (Preferred) Minimum of 3-year experience in Business Process Management, Audit... partners, and Management System Certifying Bodies. Provides professional advice and opinion on Business Process Management...
in the development of the business process risk assessment and scoping for SOX. Lead internal walkthroughs with Control... touches every aspect of our business. From customer engagement and employee recognition to technology advancement and serving...
look like? As a DATA Specialist, you will: Partner with individual audit teams to deliver assurance and consulting... and Divisional dashboards Undertake targeted business data interrogation Embed data-analytics driven culture in Internal Audit...
understanding/walkthrough performed with the Auditees. Analyzes the risk points of business process under audit, identifies...Primary Function: Responsible for assisting the Senior Audit Specialist and/or Team Lead in completing the Audit...
Job Overview The Finance Specialist for Audit plays a pivotal role in supporting the Audit department by overseeing... operational budgets, executing compliance and business process audits, conducting risk assessments, and ensuring the quality...
and excellent working environment. Our interview process is highly selective. We are looking for an Audit Coordination Specialist... with an interest in International Trade. The Audit Coordination Specialist serves as primary contact for our customer's suppliers...
be requested by the business users. ● Support external and internal audit requirements by providing detailed schedules... and analyses required by the auditors and local finance. Attend to any audit inquiries as may be required in the process...
be requested by the business users. ● Support external and internal audit requirements by providing detailed schedules... and analyses required by the auditors and local finance. Attend to any audit inquiries as may be required in the process...
About Us Infinit-O is the trusted customer-centric and sustainable leader in Business Process Optimization for Small... with hitting targets and maintaining KPI's Audit and verifies information in Trimble product stack, Synergize, Great Plains...
on business goals and best practices. Contributes to audit planning, strategy, and execution. Assists in preparing the annual... the quality, effectiveness, and efficiency of internal audit activities. Regularly evaluates audit engagements to ensure...
) Gains understanding of the industry covered ; obtains copies of Risk Register of various business units ; scans the audit...mplementing and leading the activities of the designated audit team Reviewing, preparing and summarizing audit reports...
testing and monitor the implementation of action plans on audit findings, as agreed with process owners/auditees.... or financial audit Proficient in the application of accounting or internal auditing standards, procedures, and techniques Knowledge...
recommendations with the process owners. Present the audit report to management, highlighting any areas of concern and action plans...JOB SUMMARY: Responsible in the execution of internal audit plan producing reports and recommendations for the...
The Work: Participate in execution of the risk-based audit plan, reporting results to company Leadership and the Audit... including cyber security, artificial intelligence, cloud computing, robotic process automation, and the Internet of Things...
Job Description: A Process Design Specialist’s primary responsibility is to transform business goals and objectives... to develop top-notch process improvements. Play a critical role in the change management & business readiness process...
Management compliance review, process enhancement and operational governance. It will drive standards adoption and quality... Manage key messaging related to standard and exceptional cloud contract clauses Identify and drive process improvement...