, whether by subject matter or geography. Manages audit defense of tax positions taken, in addition to considering planning... opportunities to optimize company's effective tax rate and/or cash tax position. Manages compliance with internal controls...
, whether by subject matter or geography. Manages audit defense of tax positions taken, in addition to considering planning... opportunities to optimize company's effective tax rate and/or cash tax position. Manages compliance with internal controls...
projects. Manage internal site audits ensuring adherence to audit schedule and timely closure of findings. Additional duties... and support the coordination of all GILEAD audits to local service providers. Manage Gilead internal affiliate audit. Manage the...
in compliance, operations, internal audit, legal or regulatory affairs role, or a combination of these roles. A bachelor's degree...Job Description: About the Role: Grade Level (for internal use): 11 The Team: The Compliance team dedicated...
candidates. Leverages cross-functional relationships with Legal, Finance, Tax, and/or Internal Audit teams to ensure..., and internal consistencies; analyzing and developing pay recommendations for a workforce, etc.). Collaborates with leadership...
, and recognition plans. · Works cross-functionally with Legal, Finance, Tax, and/or Internal Audit teams to ensure compensation..., managing compensation data flow for annual review process, and communicating key compensation metrics to internal and external...
and cascade feedback on product and policy to the relevant internal stakeholders Hold regular optimization calls and business...-driven recommendations to identify and action on strategic opportunities in your region to increase sales Audit supply...
of application risk assessment and management methodologies Experience working with internal audit departments Strong documentation... with IT teams, Auditors & Legal as needed Help manage audit activities Establishes and maintains relationships...
to manager or expert resource. May demonstrate work methods to new employees. Builds internal and external relationships... and conducts internal self-audits and ISO reviews. Action audit findings to clear audit exposures. Knowledge/Skills...
of experience in more than one of the following GRC frameworks; enterprise risk management, internal audit, regulatory compliance... management, policy management, third party risk management Working knowledge of common audit and compliance tools Experience...
, reporting to the Audit Manager. **_ What will you do:_** - Review clients' financial statements to ensure compliance with NIIF... and NIA. - Identify and assess financial risks associated with clients' operations and transactions. - Prepare audit reports...
**: Manuel Garcia **Manager**: Salvador Huerta, Manager, Customer Experience **Site**: This position... and Customer Services, for internal or external users. As well as knowledge of the transactional operational processes within the...
. - Supporting team manager with various activities to help drive the various projects within the team to meet the goals. - Engage... with IT teams, Auditors & Legal as needed and help manage audit activities. - Contribute as part of the second Line...
remediation works of findings by both internal and external audit, as well as recommendations set by the Regulator; ? Provide... of contact for AML Audits (internal & external) and ensure that the information provided is accurate and up-to-date; ? Perform...
Descripción del trabajo Job Description Summary The Senior BPA Manager plays a pivotal role in analysing... and consolidation for internal costs, CAPEX, and headcount. Ensure resources are allocated in line with objectives and report accurate...
standards. Reporting directly to the Global Accounting Manager, and you will play a crucial part in our accounting team.... Collaborate on internal and external audits, ensuring thorough preparation and timely resolution of identified issues. Assist...
** **Objective** Lead, execute and coordinate Internal Audits on a global basis in alignment with the Annual Audit plan. Helps... in the development of the audit function and help in the creation of Audit Guidelines that can be used globally. **Main...
where possible and customized solutions where necessary. Collaborate with Purchasing manager and SCM to determine the best approach to meet the... to the suppliers. Conduct supplier audit / visits, certifications, and performance reviews to develop and continuously...
Management (ITSM) / Digital Employee Experience (DEX) Product Group Manager based in Barcelona, the Risk and Compliance... Internal and External (legal, regulatory and commercial) compliance requirements. Support the implementation of Compliance...
. - Ensuring procedures are followed as required to achieve zero audit findings for internal and external audits - Coordination...Early Professional **Siemens Energy in Mexico is seeking a Financial Analyst / Commercial Project Manager (CPM...