Line of Service Advisory Industry/Sector Pharma and Life Sciences Specialism Business Controls Management Level... Associate Job Description & Summary A career within Internal Audit services, will provide you with an opportunity to gain...
and the business within the Chemistry, Manufacturing and Controls (CMC) domain and ensures that strategy and implementation... of the product. They partner closely with internal and external clients to facilitate the optimization of processes through...
Job Description & Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding... and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation. To really...
& Hardware Support, Drive Encryption Support, Network Support, Cloud Services, Asset Management, Drive Data Encryption & Controls... etc. Cyber-Security & Compliance: - Conduct regular IT ISO Audits Internal/External, SOC2 Audits, and Risk Assessments...
experience Knowledge and understanding of internal control framework, financial and healthcare compliance risks and controls... Manager will help develop Quality Assurance and Improvement Programs that cover all aspects of internal audit activity...
to develop internal relationships and the PwC brand. Build a strong team environment that includes client interactions...- Shipment SAP SD- Billing SAP SD- Outputs/BRF+ controls SAP SD- Credit Management SAP SD- Settlement Management SAP SD...
operations and work in Internal/external Audit, Information Security and ERP security, to identify process improvements, tooling... Work with the Audit and Controls teams to implement role access policy and manage any access audits. Manage the Oracle...
About the job Our Team: Sanofi Business Operations (SBO) is an internal Sanofi resource organization based in India... produced by the medical/ field writing group; and Secure adherence to compliance procedures and internal/operational risk...
Performs and report on specific controls activities including support of internal and external audit activities Performs... is per standard defined Ability to communicate effectively with internal and external business partners Ensure accurate and timely...
and implementing internal controls to safeguard company assets. Skillful in cost accounting to analyze cost structures and provide... strategies. Conduct audits to ensure accuracy in financial statements and maintain internal controls to prevent discrepancies...
, and implementing automated security controls throughout the development lifecycle and CI/CD pipelines. Ensure the Software Security... for Security in interactions with internal and external teams Work with Risk & Compliance teams on audits (e.g., SOC 2, PCI-DSS...
and leadership over the monthly closing process, general ledger details, and production of reports for internal and external users... in accounting processes, accounting controls and accounting systems CA qualification is required. At least 7 to 11 years relevant...
complex/analytical problems involving independent judgement and delivery of service to a variety of external/internal clients..., incorporating advanced knowledge of overall impact to NAV, Compliance, Regulatory & audit. Collaborate with various internal...
solutions for Medtronic’s medical devices and supporting IT infrastructure. Interact with external and internal cybersecurity... and recommend specific security controls for product/system wide security needs. Participate in the creation and testing of product...
will be responsible for the development and implementation of effective security controls pertaining to information systems. A significant... internal and external-facing applications including web applications, web services, and API’s, utilizing enterprise DAST...
. Perform testing of internal controls across the company’s application, infrastructure, and databases, as well as key business.... We are looking for a dedicated and passionate individual to join our Internal Audit team as IT Auditor. Come join the global Ingredients leader...
Job Description Summary Manage the Financial Controls & Compliance Job Description Key responsibilities... of controls Assess and analyze activities related to Segregation of duties Provide training and support to control owners...
of controls and activities Collaborate with Office of Agile Leadership, Release Train Engineer, and Scrum Masters Perform... hiring manager for more details.) For Internal Applicants: Understand the criteria or mandatory skills required for the...
deadlines while maintaining accuracy and quality Excellent communication and interpersonal skills to collaborate with internal... as soon as they come up: Skills Desired Compliance And Controls, Continuous Process Improvement, Critical Thinking, Data Cleansing...
skills and drive to make a real impact. We develop a growing internal community and are committed to creating a workplace... success across all geographic locations Mitigates risk by following established procedures and monitoring controls, spotting...