various Internal Audit and internal control solutions being provided to the client and actively work in building multiple...**: - ** Document testing workpapers as per the defined standards and quality benchmark**: - ** Support the Manager in conducting SOX...
**EY GDS Consulting - Non-financial Services **-** Third-Party Risk Management as a Service (TPRaaS) - Senior Manager... initiatives and account mining activities. **: - ** Build strong internal relationships within EY Consulting Services...
& Audit team reporting to a Manager, Internal Audit. The position will be located at our Shared Service Center in Mexico City... for: - Performing internal audit reviews - Conducting fraud investigations - Performing ad hoc projects, as needed **Specific...
We are #Hiring for a IT HR/HCM: Project Manager – (Remote) (10+ years) - Costa Rica, Argentina, Mexico, Puerto Rico... – Contract – Remote role - (LATAM) IT HR/HCM: Project Manager – (Remote) - (LATAM) Costa Rica, Argentina, Mexico, Puerto Rico...
efficiencies and mitigating financial risk. Lead the coordination of internal control improvements, based on audit findings...The Corporate Accounting Manager is accountable for the consolidation, integrity, and presentation of the Group...
**EY- Consulting - Technology Risk** - Manager** As part of our EY- Consulting Technology Risk team, you will help... opportunity** We're looking for Manager with expertise to join the leadership group of our **EY-Consulting Team...
**Consulting - Internal Audit - Senior** As part of our Consulting - Internal Audit team you will lead client... Manuals. **The opportunity** We're looking for Senior Consultant with expertise in **Internal Audit **to join the leadership...
. Support affiliate specific projects. Manage internal site audits ensuring adherence to audit schedule and timely closure.... Participate and support the coordination of all GILEAD audits to local service providers. Manage Gilead internal affiliate audit...
, members of the public, and internal Gilead colleagues. Responses are provided in a timely manner using approved standard... and regulations. Collaborates with affiliate internal partners who may include medical affairs, development, regulatory, global...
most significant and class-leading internal audit and risk engagements globally. You'll also team with our performance improvement... on experience in auditing SAP and Oracle App controls - Generally accepted audit standards, and Corporate Internal Audit standards...
various Internal Audit and internal control solutions being provided to the client and actively work in building multiple...**EY_ Consulting _ SOX - **Manager** There really is no average day in this role, since every client will have multi...
various Internal Audit and internal control solutions being provided to the client and actively work in building multiple...**: - ** Document testing workpapers as per the defined standards and quality benchmark**: - ** Support the Manager in conducting SOX...
issues are resolved timely. Ensuring J-SOX processes and internal/external audit requirements are being followed within the... compliance with company policies/procedures and local taxes regulations. Assisting AP Manager in streamlining the AP processes...
's internal control standards, including the timely implementation of internal and external audit points along with any issues..."Insurance Product Manager" **Role purpose**: Responsible for market trend analysis, product development, analysis...
of OpenPages modules: Operational Risk Management (ORM) Internal Audit Management (IAG / IA) Regulatory Compliance Management... management, internal audit, or regulatory compliance projects. · Knowledge of IBM WebSphere / WAS Liberty and Java-based...
or in multiple systems. Provide technical leadership and consultation to project team members as directed by the project manager...; Observation of Internal Controls ~ Maintains HSBC internal control standards, including timely implementation of internal...
Contributions Policy Review and Delegation Authority for all Businesses & Regions - Compilation of governance documents for Audit... quarterly Citi Operating Expense Governance Process (COEGP) - Support the Manager's Control Assessment (MCA) quarterly...