. Ensure internal controls, its objective, and the risk it is trying to mitigate. Ensure preparation/revision of standard... Services processes with Group Risk standards. Relationship with 3LOD Internal Audit: Partner with 3LOD Audit to provide the...
Aging, GRIR report and external and internal audit requirements Other duties and special projects as assigned. Your profile.... and was acquired by Continental AG in January On the same year, it legally changed the company name to Continental Global Business...
with proper approvals are facilitated based on regular processing and exceptions Works with Internal Controls, Internal Audit in... with affecting compliance requirements Support Sarbanes- Oxley (SOX) and Internal Audit audit requirements of GBS Safekeep records...
also covers all benefits administration, monitoring, updating, records keeping. Supports various compliance requirements as it... standards, ensuring compliance with legal requirements Provide Administrative Support for all Accreditation / School Wide Audit...
years working background in Information Security Governance, Risk Management & Assessment, Compliance, IT Audit, Policy... Engineering or ECE An expert and with knowledge in ISMS/ISO 27001, IT Security best practices, NIST SP 800-53 Rev 5, COBIT, CIS...
Aging, GRIR report and external and internal audit requirements Other duties and special projects as assigned. Your profile... Manila started in June 2012 as Veyance Technologies Inc. and was acquired by Continental AG in January On the same year, it...
and how it works; and efficiently conveys how the user can best use the solution. Provides technical assistance by responding...) and all other audit findings within the prescribed period. Reports security incidents and/or any identified security weaknesses with the...
Aging, GRIR report and external and internal audit requirements Other duties and special projects as assigned. Your profile.... and was acquired by Continental AG in January On the same year, it legally changed the company name to Continental Global Business...
, to include audit requirements both for internal and external auditors within the agreed timeframe and in the required format... world's largest tire companies. It employs about 74,000 people and manufactures its products in 57 facilities in 23...
for Invoice Processing Resolve invoice discrepancies for timely payment Delivery of reports to management, to include audit... is one of the world's largest tire companies. It employs about 74,000 people and manufactures its products in 57 facilities in 23...
of experience in risk (includes compliance, financial crimes, operational risk, internal audit, legal, risk management, credit risk..., market risk, IT systems security, business process management). Experience in automation / advanced excel / reporting...
. Job Description Review of documents in accordance with provided Work Instructions Process audit report packs in CBE systems Generate... ability of collecting, organizing, analyzing and processing data in a variety of IT applications Adept at queries, report writing...
, and we're looking for someone with the same mentality. KEY ACTIVITIES JOB DUTIES AND EXPECTATIONS: Receive, audit, and enter... and track to delivery Understand and adhere to vendor compliance guidelines Performs inventory audit for the company...
Aging, GRIR report and external and internal audit requirements Other duties and special projects as assigned. Your profile... Manila started in June 2012 as Veyance Technologies Inc. and was acquired by Continental AG in January On the same year, it...
Aging, GRIR report and external and internal audit requirements Other duties and special projects as assigned. Your profile... Manila started in June 2012 as Veyance Technologies Inc. and was acquired by Continental AG in January On the same year, it...
It is the spirit of Bayanihan that drives us to continue our legacyof excellence and commitment to care.... As an organization, we achieve our successes through good, honest, and persevering hard work - TOGETHER. It is in this way in...
and maintenance Monitoring and control of Test Key Controls evidences Provisioning of audit evidences to E&Y Internal and external... audit phases management KPI definition for test effectiveness and efficiency KPI Framework creation and maintenance KPI...
and thoroughly audit payroll commits to ensure employees are taxed appropriately. Payroll Tax Adjustments: Partner with customers... and internal payroll teams to process payroll tax adjustments accurately. Wage X Rate Audit: Conduct monthly audits to ensure...
, Powerpoint, etc Delivery of reports to management, to include audit requirements both for internal and external auditors... is one of the world's largest tire companies. It employs about 74,000 people and manufactures its products in 57 facilities in 23...
-conformance records Monitor corrective action effectiveness Address aging audit tasks Support Service Operations with non... related to Engineering, IT, Management, or Business At least 2+ years' relevant BPO experience preferably in US healthcare...