documentation to ensure the retained documentation supports the audit work performed. Prepares or assists the project manager in... preparing formal audit reports. Partners with the project manager to assess the adequacy of the corrective action(s) taken...
. Compliance and Audit (internal and external) · Ensure compliance with IBM's policies, procedures, and regulatory requirements... · Identify and mitigate potential compliance risks · Collaborate with internal and external auditors to ensure successful audit...
close attention to detail Strong written and verbal communication skills Ability to effectively communicate with internal... skills Ability to work with different internal and client stakeholders Ability to manage junior resources Security...
growing our business. In addition to the day-to-day coordination of activities related to internal and external functions... quarterly and annual data calls Assist and provide support with annual external audit Identify and improve efficiencies...
Objectives: To provide legal support in matters pertaining to project audit, special projects, trade, investment... advice to other departments on legal issues; Provide the legal requirements of internal business units; Coordinate...
and make us a stable and trusted industry leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit.... They will work with a broad number of external and internal business partners, such as Vendors, Warehouses, Distribution Centers...
industry leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit, Investor Relations, Strategy... resolution over internal/external queries. This position involves operational activities and execution in routine systems...
and make us a stable and trusted industry leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit... number of external and internal business partners, such as Vendors, Warehouses, Distribution Centers, Product Management, Accounting...
and make us a stable and trusted industry leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit... number of external and internal business partners, such as Vendors, Warehouses, Distribution Centers, Product Management, Accounting...
and make us a stable and trusted industry leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit.... They will work with a broad number of external and internal business partners, such as Vendors, Warehouses, Distribution Centers...
and make us a stable and trusted industry leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit... also includes resolution over internal/external queries related to the Disbursements process. This position involves operational...
, as needed. o Coordinate with both Internal and External Audit teams to facilitate testing procedures. o Other additional duties or tasks may.... o Arrange and lead internal and external stakeholder meetings to address and resolve issues. o Consistently meet assigned...
Audit teams to ensure timely and accurate completion of testing procedures. o Deputize for Manager... with company policies, internal controls and Sarbanes-Oxley requirements. o Comply with equal employment opportunity laws...
. o Collaborate effectively with Audit teams to ensure timely and accurate completion of testing procedures. o Deputize for Manager... of improvement, and potential risks of operations against key performance indicators o Collaborate with key internal partners in the...
relevant functions to ensure prompt resolution. o Arrange and lead internal and external customer meetings to resolve issues... needed. o Ensure the performance of all tasks is carried out in accordance with company policies, internal controls and Sarbanes-Oxley...
Work Schedule First Shift (Days) Environmental Conditions Office Job Description Internal Job Title: Financial... against key performance indicators. o Collaborate with key internal partners in the region to ensure alignment and effective...
and legislations, industry's standards including but not limited to ISO 27001 Plan and perform Internal Audits of Company Systems in... to the compliance team and internal and external business partners during the creation of Compliance Strategy, project...
, leadership, competencies and culture development initiatives. Build and maintain effective work relationships with internal... or team development sessions Build, manage, train and support the local internal trainer network, act as the point...
Specialist Job Profile Title: Internal Auditor III Direct Report To: Controls & Compliance Manager Group/ Division: Global..., etc.) Support the External and Internal audits impacting the Shared Services to ensure smooth delivery of audit requests. Also act...