to the customer locations on a need basis.relationships with client personnel.the governance, compliance and riskmanagement... with industry standards andregulations.the audit management program.platform for Governance, Risk & Compliance(GRC) System...
improvement around Head Office accounting & reporting functions Ensuring compliance with Accounting Standards and ING financial... to solve accounting breaks. Policies and procedures Ensure compliance with policy and procedure documents including group...
improvement around Head Office accounting & reporting functions . Ensuring compliance with Accounting Standards and ING financial... and investigate to solve accounting breaks. Policies and procedures . Ensure compliance with policy and procedure documents including...
Auditor (CIA) or Certified Public Accountant (CPA) or equivalent professional certification. Certified Anti-Money Laundering... auditing, or financial compliance , with a minimum of 5 years in a leadership or managerial role. Work Set-up Full onsite...
customers' current and future colocation needs. Responsible for all aspects of Accounting, Financial Reporting, Tax Compliance..., and timeliness. Assist with special projects related to accounting, such as automations and system enhancements. Tax Compliance...
disclosures, consolidate DMA results, and ensure compliance through follow-ups on auditor comments. They will also ensure... and Compliance (Manage the reporting process efficiency and effectiveness, Continuously improve the data collection and reporting...
reports, assist with general and EU-taxonomy disclosures, consolidate DMA results, and ensure compliance through follow-ups... on auditor comments, all while continuously seeking opportunities for standardization, centralization, and automation in...
. If you have a passion for cybersecurity - governance, risk and compliance, are looking for a challenging and dynamic role, and want to work... of experience in more than one of the following GRC frameworks enterprise risk management, internal audit, regulatory compliance...
to deliver high quality engagements, addressing financial, operational and compliance risks and strengthening internal controls... controls to implement Collect and monitor progress of auditor's evidence collection Work with stakeholders to document...
and compliance landscape, advising the organization on potential impacts and necessary actions. Be able to identify and resolve.... Certifications in one of more of the following is a plus: Certified Information Security Auditor (CISA), Certified Information...
and Lean Six Sigma Black Belt (LSSBB) Certified Auditor in quality standards (e.g. 5S, GMP, ISO 9001, ISO 15378, ISO 22000..., Excel) Expertise in Total Quality Management Deployment, data statistical analysis (ensuring compliance with data integrity...
Check the effectiveness of current established systems and gathers information on various areas in compliance... as a designated Internal Auditor and lead an Internal Audit sub-team and assist in organizing an Internal Audit activity. Collect...
Process improvement around Head Office accounting & reporting functions Ensuring compliance with Accounting Standards... Prepare accounting advice and investigate to solve accounting breaks. Policies and procedures Ensure compliance...
Process improvement around Head Office accounting & reporting functions Ensuring compliance with Accounting Standards... Prepare accounting advice and investigate to solve accounting breaks. Policies and procedures Ensure compliance...
Process improvement around Head Office accounting & reporting functions Ensuring compliance with Accounting Standards... Prepare accounting advice and investigate to solve accounting breaks. Policies and procedures Ensure compliance...
Process improvement around Head Office accounting & reporting functions Ensuring compliance with Accounting Standards... Prepare accounting advice and investigate to solve accounting breaks. Policies and procedures Ensure compliance...
, verifying that IT risks are appropriately mitigated, as well as providing periodic updates on the state of compliance... Facilitate risk assessment exercises, perform compliance and risk monitoring/validation, and other compliance assurance exercises...
lines of service: Internal Audit Assurance: financial, operational, compliance, technology Special Projects: advisory... One certification required (multiple strongly preferred): Certified Public Accountant, Certified Internal Auditor, Certified Information...
regarding compliance issues on records management Qualifications Behaviour consistent with OceanaGold Corp. Values and the... of management system internal auditing experience With at least 3 years in the mining industry Passed at least one ISO Lead Auditor...
) Compliance Implement process controls and use of improvement systems Ensure in-country audits are performed and participate... as required Ensure compliance with in-country legislation Serve as the management representative for ISO certification Key Shared...