Notifications etc.) Audit preparation and remediation Regional execution of timely self-assessments to detect Privacy and Data... and IS to remediate self-assessments and audit gaps) Any needed privacy-related training Provide advice, guidance and/or support...
regional projects which involves stakeholders in Japan is an advantage. Experience in internal control or audit area... with a deep understanding of the IT business process and systems. Project Management certification (e.g. PMP, PRINCE2...
on adopting the Total Quality Management leadership style. Conducts monthly audit to ensure compliance with company and brand... implementation of company best practices. Facilitates process improvement teams, assuring use of the systematic processes...
with cross-functional teams to identify opportunities for automation and process improvements Oversee the testing, commissioning... of automated processes Ensure compliance with all relevant safety and regulatory standards Perform internal quality system audit...
processes. As part of the evaluation process, we provide Covey with job requirements and candidate-submitted applications.... For more information about our data protection practices, please visit our . You can review the independent bias audit report covering...
of project efforts The ideal candidate should possess: Strong understanding of SAP Finance process and local statutory... reporting and audit requirements Minimum 10 years of experience in SAP FICO consulting or implementation, specifically with S/4...
process for CSPs and Registered Qualified Individuals. • Support industry outreach efforts and strategic partnerships.... What we are looking for: Professional qualification in any discipline. • Interest in regulatory, supervision, investigation, risk management, and/or audit...
on collection and receipting controls; drive process improvements and co-solution with our internal business groups to derive... and Financial Guidelines. - Prepare/review of monthly audit schedules for bank, deposit and revenue accounts and execute the year...
FE NPI operation ground rules and Fab disciplines and ensure Fabs are meeting audit requirement. Partner with sites... business process. Forecast potential roadblocks in NPI inventory management and develop mitigation plans with the site NPI...
will have a strong foundation in accounting principles, excellent analytical skills, and the ability to drive process improvements in a dynamic... stakeholders to support a smooth month-end closing process and timely financial reporting. Ensure compliance with relevant...
compliance process and adapt to challenges in the process. Audit Lead the audit of the Group, working with Country Head..., reporting to the Assistant Group Financial Controller in day-to-day operations, is responsible for tax, audit and reporting...
process and adapt to challenges in the process. Audit Lead the audit of the Group, working with Country Head of Finance... Assistant Group Financial Controller in day-to-day operations, is responsible for tax, audit and reporting activities of the...
such as custodians, auditors, and regulatory bodies to ensure seamless operations Identify and implement process improvements to enhance... Lead and manage change initiatives, ensuring smooth transitions during process updates, system implementations...
. Maintain accurate and comprehensive project documentation, manage project reporting and coordinate audit/inquiry responses..., resourceful, detail and process-oriented and hands-on with ability to work independently and as a team. Good command of written...
updates to the management on quarterly basis. Drive process standardization, harmonization and continuous improvement..., proposing action plan and support (e.g. process evolution, newcomer onboarding training) for effective recovery. Alert the IC...
, process and system for knowledge management and ensuring this is well-maintained and utilised. Overall, the efforts... knowledge management plan. Plan, create and conduct knowledge management audit to ensure proper documentation and compliance...
to expenditure policies and regulations. Review the expenditures, audit schedules and reconciliation of balance sheet accounts.... Governance: Manage queries from internal and external audit. Collaborate with Other Departments: Work closely...
licensing inspection and audit frameworks and processes which are to be operationalised under the new HCSA, and assist in the... effectively with our stakeholders As part of the shortlisting process for this role, candidates may be required to complete...
and adherence to deadlines. Review AR-related audit schedules and assist auditors as required. Drive process improvements...