Contract Research services. It is also one of the global independent market leaders in genomics and in the support of clinical.... Review and ensure accuracy of accounting entries, reconciliations, and ledger maintenance. Internal Controls & Processes...
Job Description Experience: About 5-9 years' experience in IT GRC audits, ISO27001 implementation... Job Description : Conduct ISMS audits as per ISO27001:2022 standard requirements. Implement ISMS controls as well as other information...
) and operational resilience principles, preferred. Good understanding of risk and controls in a financial services environment.... Ideally, proven record of assessing the adequacy and effectiveness of controls designed to ensure the businesses are complying...
) and operational resilience principles, preferred. Good understanding of risk and controls in a financial services environment.... Ideally, proven record of assessing the adequacy and effectiveness of controls designed to ensure the businesses are complying...
and internal controls Distribute regular reports on system usage, performance, and compliance What We’re looking for: Bachelor... of NetSuite and an IT background are advantages Understanding of business process flows, data management, and financial system...
Contract Research services. It is also one of the global independent market leaders in genomics and in the support of clinical... and implement audit recommendations effectively. Internal Controls and Compliance: Design, implement, and monitor internal...
requirements and desired outcomes Project Budget and Cost Management. Manages budgets for projects. Controls and reports... with programme and/or organisational practice and requirements Project Plans and Controls. Designs, consolidates and documents the...
Management, Design Coordination, Jobsite Mobility, Project Controls and Project Analytics. We leverage an agile development.... When everyone's voice is heard, we're inspired to go beyond what's been done before. It's why we're committed to expanding...
risks, controls, issues, and actions are understood and reported effectively for senior management review and action... ability to understand, interpret and refine dataflow. Ø Strong experience in performing controls testing, design and implementation...
impact, now and in the future. Does that sound like you? Then it seems like you’d make a great addition to our vibrant..., and other HR-related matters · Re-engineering the existing HR processes to build efficiency, accuracy, appropriate controls...
solutions. Identification of the opportunities and partnership with global HR technology in driving required changes to keep it..., professional tax, labour welfare funds. Ensure the process and controls are aligned with Lilly’s financial controls and standards...
/annual statutory audits Co-ordination with Standalone/Statutory auditors Co-ordination with IT teams for systems related... internal controls Additional controller duties as necessary Work Experience Experience in managing audit and finalization...
. Conduct regular safety checks in RT & cold store rooms, controls. LHA audits and documentation. Responsible for periodic...+ years of industry experience Equal Opportunity Employer: It is the policy of Syngene to provide equal employment...
and communication skills. ● Review of System controls and IT risk assessment. ● Ability to work in a diverse and cross-functional..., join us! Position Purpose The role will have primary responsibilities to drive accounting, system controls, Finance Operations...
(both in leading and performing including reviewing work) in the areas of · IT General Controls testing (ITGC), in support of SOC..., ability to conduct walkthrough, perform observations at client sites, design & test controls effectiveness. · Acting as the firm...
and risks and alignment with Visa security Engineering IT and Architecture standards. Conduct and facilitate security reviews... or mitigating controls that reduce risk to an acceptable and manageable level. Independently formulate direction design...
, including change controls. · Mentoring and providing guidance to less experienced Project Managers. · Initiating..., multinationals and even some inspirational individuals we don’t just provide re/insurance, we reinvent it. How? By combining...
seamless repository management, transactional accounting, accurate reporting, and effective data management for our clients. It... strategies to optimize financial results. Compliance & Internal Controls: Ensure compliance with internal financial policies...
Servicing: Processing of Agented loan activities. It includes tasks such as setting up new loans, processing drawdowns..., Prioritize, Treat & Monitor Risks Effectively manage risk & business goals Manage process controls effectively. Requirements...
of Internal Audit & Global Head of JSOX, in ensuring the integration of JSOX Business Process controls and IT Controls...The role will report directly to the Global Head of JSOX, oversee and support the testing of internal controls related...