Summary Description Summary of This Role Conducts operational, compliance, and financial audit and advisory engagements... auditors with the interpretation of applicable laws, regulations, compliance standards and audit methodologies. Begins to act...
The Security Audit & Compliance Analyst will assess and manage programs and vendors to ensure compliance... security-related technology audits and vendor assessments to drive compliance and alignment of technology resources. As part...
from external agencies as required. Ensure compliance with local occupational health and safety laws. Act as the host for external... inspections, and ensuring compliance with local regulations and industry standards. Responsibilities Work closely with the Global...
The AVP of Governance, Risk & Compliance (GRC) will ensure technology and business teams comply with external... enablement and related areas, ensuring compliance for internal and external stakeholders and their regulators...
operational, compliance, and financial audit and advisory engagements of domestic and/or international operations and providing... laws, regulations, compliance standards and audit methodologies. Begins to act as an information source within the...
, Word, PowerPoint) Education: Bachelor’s degree; experience in compliance, internal or external auditing, legal...Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)’s Compliance Independent...
Work Schedule Other Environmental Conditions Office Job Description Business Title: Controls and Compliance... Auditor III Job Profile Title: Internal Auditor III Direct Report To: Controls & Compliance Manager Group/ Division...
Key Responsibilities Tax Compliance and Reporting Prepare tax computations, ensuring compliance with relevant tax laws.... Assist in addressing tax notices, ensuring prompt resolution of issues raised by tax authorities. 3. Regulatory Compliance...
and risk assessments to identify and mitigate potential compliance issues. * Liaise with regulatory bodies, external... and documentation regarding all compliance activities. * Train and educate our internal staff, and external 3rd parties on regulatory...
General Legal Environment and Regulation - Ensures compliance by the parent company and all its affiliates... measures to minimize if not altogether avoid legal risks. Internal and External Coordination - Assists and advises...
Office Job Description Business Job Title: Controls and Compliance Specialist Job Profile Title: Internal Auditor III Direct... Report To: Controls & Compliance Manager Group/ Division: Global Business Services Shared Service Center (GBS SSC) Career...
currently looking for a Senior IT Internal Audit Analyst . Senior IT Internal Audit Analyst for Internal Audit & SOX Compliance... to and work closely with the manager of the IT Internal Audit function. The analyst will assist the IT Sarbanes-Oxley compliance...
. Cultivate and nurture positive relationships with both internal and external stakeholders. Take a proactive approach in... of key details, interactions, decisions, policies, and processes. Compliance Champion: Oversee third-party and internal...
, with prior external audit experience at a Big Four accounting firm preferred. Proficient in tax accounting and Philippine tax... laws and regulations. About the Opportunity The Tax and Compliance Manager ensures the company's adherence to the tax...
the Asia-Pacific region. Organizational Setting and Reporting Relationship The position of Senior Compliance Review... Officer is assigned to the Office of the Compliance Review Panel (OCRP). You will be based at our Headquarters in Manila...
is recruiting for a GAM Compliance Lead, located in Paranaque City, Manila. The Global Access Management Compliance Lead... is responsible for assuring applicable information technology controls and all compliance-related activities, including SOX...
of tomorrow, and profoundly impact health for humanity. Learn more at https://www.jnj.com/. Compliance Officer (Senior Finance Analyst... with internal standards and external regulations. These professionals will perform functions related to Risk Management...
) Environmental Conditions Office Job Description Business Job Title: Controls and Compliance Specialist Job Profile Title: Internal... Auditor II Direct Report To: Controls & Compliance Manager Group/ Division: Global Business Services Shared Service Center...
and external auditors, and all levels of management. Career Level - IC3 perform security and privacy compliance assessments manage... Compliance Department with the establishment and maintenance of all compliance programs within the company. Existing programs...
Experience in SOX 404/Internal or External Audit and/or compliance function. § Possesses strong decision-making skills...Compliance Supervisor (Senior Finance Analyst) will have responsibility for the fulfillment of the SOX and compliance...