Exact titles rank first, then title variations and keywords in descriptions. These labels aren't qualification scores. Without keywords, recently added jobs appear first.
… timely resolution with key stakeholders. Ensure accurate project documentation, execution records and audit readiness. Cross-Functional Collaboration Partner with Product Lifecycle Teams (PLTs), Regional Operations …
… detailed business, functional, and high-level technical requirements (including recovery, security and audit) Education • 4 year Bachelors Degree (Preferred) Experience • 12 or more years of experience Supervisory …
… system) exceptions with technical support/inputs from supervisor. Review of batch reports and equipment audit trails. Perform Alarm impact assessment, review and approval of trend reports. Ensure start-up and …
… the risk and control framework for assigned processes, ensuring documentation, control execution, and audit readiness. Drive process improvement, standardization, audit remediation, and compliance initiatives to …
PT Citas Otis Elevator, Cibis 9 Business Park, Jalan TB Simatupang no 2 Cilandak Timur Jakarta Selatan, Indonesia
… and planning the timing of the company’s SOX activities. Prepares and submits reports on the results of SOX audit, recommending improvements in policies, procedures, and operations. Manage Internal Audit for in-scope SEA …
… needs and individual development opportunities and may include areas such as FP&A, Controllership, Internal Audit, Customer Finance, Strategy, Transformation, and other Corporate or business-unit Finance functions. FLP …
… complaint handling and regulatory reporting subject matter expertise in support of internal and external audit activities. May serve as liaison between the company and various regulatory agencies (i.e. audits, …
… oral and written communication skills, including the use of Business English • Skilled in all types of audit preparations and oversight during audits • Good interpersonal, leadership and consultative skills • …
… be implemented etc., Good understanding of financial services regulations, risks and controls. Internal Audit or Risk related Certification (CISA, CIA, CRISC, etc.) a plus. Experience working at Big4 is a plus. Highly …
… ensure the safety, regulatory compliance, and quality of General Mills food. WHAT WILL I DO? As a Quality Associate (QA) Intern you will experience a robust 10-week internship leading business critical projects at one of …
… what’s known today. ABOUT THE ROLE Role Description: We are seeking a detail-oriented and organized Senior Associate, Global Stock Plans Analyst. As a Senior Associate -Global Stock Plans, you will drive excellence in …
… and local HR teams to Amgen’s global HR programs, tools, and processes. As part of this team, the Senior Associate is responsible for delivering HR service center support for the countries supported by the team, with a …
Timely and accurate reconciliation / reporting of assigned portfolio activity to Finance / Audit / SOX to ensure accurate Financial Statements in accordance with GAAP. Gather and research data to prepare …
… key fund operations, including investment activity processing, valuation, NAV package production, and audit-related activities. Join us if making your mark in the alternative investment industry from day one is a …