inventory. Maintain evidence as required, procedurally. Coordinate annual process risk controls across all Analytics pillars..., following up with RPCs and Analytic Team Leads to ensure controls are completed, and document evidence. Execute a risk-based...
Business Services (GBS), the broader Finance community, Internal Audit, and external auditors, Tax team and Financial... would be preferred. Must have experience with MS Excel advanced functions and Power BI SOX controls experience...
in reducing the SoD conflicts and/or implementing mitigation controls to address risk. Perform quarterly SOD certifications... with respective risk owners and drive continuous access controls improvement, define, and implement solutions. Continuously share the...
Develops and executes cloud security controls, defenses and countermeasures to intercept and prevent internal or external.... Monitoring of controls, remediation, and communication. Improve and develop proactive measures for our cloud security posture...
About the job Our Team: Sanofi Global Hub is an internal Sanofi resource organization based in India and is setup... of and accelerating data gathering. Implement and fine-tune data governance guidelines, policies, processes, and controls Data Quality...
and other data processing tools. Familiarity with audit processes and internal controls is a plus. Excellent problem-solving skills...Job Description: About the Role: Grade Level (for internal use): 09 The Team: SPGI is a global leader in credit...
of accounting policies, procedures, and controls. The ideal candidate possesses solid operational and technical accounting... and implementation of ERP software Ensure compliance with internal control policies Collaborate with external auditors to ensure...
, internal controls and other audits on SAP platforms End to end management of the SAP Service Management function (Service... are highly desirable. Experience with SOX controls and auditing processes Experience in setting up processes and governance...
: Control Design & implementation Lead design and implementation of internal controls framework for HR processes ensuring... will ensure that HR processes and systems adhere to internal control, regulatory requirements and risk management frameworks. The...
and Engineering by understanding existing internal tools and data warehouses and to identify data quality and reliability improvements... upon date Create and run standard reports and queries Review automated validation controls and complete issue...
and maintenance of effective internal controls in line with SOX 404 as well as the Celanese Internal Control Standards manual... contact for external and internal audit matters Provide accounting guidance to other accounting teams and business...
to compliance procedures and internal/operational risk controls in accordance with all applicable standards Refresh report... required as per business need, if any Job type: Permanent and Full time About the job Our Team: Sanofi Global Hub (SGH) is an internal...
the importance of using common standards and protocols for integration with existing internal or external systems... satisfaction. - Unwilling to compromise on code quality, test coverage, or controls. HOW YOU WILL FULFILL YOUR POTENTIAL...
in implementing new fraud alerts and controls. Assist Regulatory Operations, Compliance, and other internal teams with ad hoc...
to clients around the world. In addition, Operations provides essential risk management and controls to preserve and enhance the... and manages the processes and controls that enable business flow. YOUR IMPACT We are looking for a professional who wants...
controls; Responsible for both internal and external audits Responsible for Publishing process Key Process Indicators, Metrics...
by the medical/ field writing group; and Secure adherence to compliance procedures and internal/operational risk controls...About the job Our Team: Sanofi Business Operations (SBO) is an internal Sanofi resource organization based in India...
as industrial sector balance of plant equipment as part of overall controls conversions, modifications, and upgrades. You will focus... including controls engineering, global supply chain, project management, field services, and customers. Under limited...
to clients around the world. In addition, Operations provides essential risk management and controls to preserve and enhance the... and manages the processes and controls that enable business flow. YOUR IMPACT We promote continuous learning by way of cross...
. A background in auditing and the ability to understand of internal controls is beneficial. Proficiency in MS (Microsoft Suite... and substantive testing to independently assess the design and effectiveness of controls within the Commercial and Investment Banking...