where efficiencies can be achieved • Financial Systems and Controls - assisting in the continuous review and strengthening of the systems...
and SEC reporting requirements Accountable for ensuring that company policies and procedures (internal controls... to internal controls documentation and testing and segregation of duties Liaise with internal and external auditors Process...
, and regulatory controls) Has skills to conduct various performance tests (e.g., load, spike, breakpoint, endurance) to Understands...
, improving internal controls frameworks Leading business process and systems reviews, identifying areas of improvement..., and internal controls experience. Strong technical accounting skills – IFRS, USGAAP and Irish Tax Demonstrated knowledge...
, including SOPs, raw material specifications, and process flow documents. Evaluate and approve change controls, deviations...
business and are compliant with all relevant controls. Key Responsibilities: - System Management and Support: - Manage... in accordance with company policies. - Work with Internal Controls and Audit on all requests related to Joiners, Movers...
Job Description: The Cybersecurity and Technology Controls Assurance organisation is comprised of highly skilled... Architect within the Cybersecurity and Technology Controls Assurance organisation, you will play a crucial role in assessing the...
and responsibilities of this role will include the following: Compliance Oversight: Ensure there are appropriate regulatory controls... prevention of Financial Crime. Provide second line of defence monitoring of Financial Crime controls. Data Protection...
to ensure compliance with industry benchmarks and standards. Assess financial systems, processes, and controls to identify...
presentation · Prepares sauces, soups and hot entrees; controls the positioning and rotation of foods and ensures proper plate...
and execution of EPM testing. Work with the FP&A team to ensure the revised/new process controls are fully documented. Liaise...
. Responsibilities: Ensure adherence to routines and controls set by Group Treasury Control at all times. Provide FX and liquidity...
unit. § Assist with patient care as needed. § Adhere to internal controls established for department. Clinical...
, Out of Trend/Specification investigations, APQRs, change controls and CAPAs performed at these laboratories... as required, escalating risks in a timely manner. Support operation of the external laboratories including review of APQRs, change controls...