information about transactions and research unreconciled items.- Preparation of External and Internal Audit requests.- Create...
accounts and resolve discrepancies. - Conduct variance analysis and provide explanations for budget discrepancies. - **Audit... Support and Tax Compliance**: - Prepare audit schedules and support internal and external audits. - Ensure compliance...
controls/internal audit is preferable but not mandatory) - Exposure to project management, stakeholder management...
, Disaster and Backup Recovery, Third Party Management, Project Management, and Audit & Regulatory issue remediations. Senior... updates, formal reporting and managing remediation commitments identified (e.g. audit findings). Accountabilities...
audit readiness, and guarantee that all live environments function within the legal and ethical framework of the iGaming... human errors in the process. - Generating **detailed reports** for audit and regulatory purposes when required, ensuring...
assessment of individual case safety activities and processes. Participate in audit and/or inspection readiness activities... and assists during the audit or inspection preparation, execution and CAPA resolution phase as needed as Subject Matter Expert...
experience, including advanced. Strong knowledge and experience on Audit and Inspection, Change Control, NC/CAPA, Root Cause...
. Lead and participate in related operational mechanisms. Ensure and audit projects data and files updated in ERP system...
, and misconfigurations. - Implement and make sure security best practices within Azure IaaS and PaaS deployments, audit Azure resources...
Management, Incident Management, Disaster and Backup Recovery, Third-Party Management, and Audit & Regulatory issue remediations... activities, inclusive of regular updates, formal reporting and managing remediation commitments identified (e.g. audit findings...
individual to work with stakeholders across Operations, Finance, Global Reconciliation Utility, Line Control, Technology, Audit... group meetings, Audit meeting etc. - Ensuring multiple key targets and deliverables are met whilst maintaining high...
business plans, joint target accounts and strategies to accelerate account growth. - Establish, maintain, audit, and review...
internal audit staff and external auditors (Deloitte). Drive closure of open audit issues and proactively work to prevent...; and - Internal or external audit experience. GE Healthcare is an Equal Opportunity Employer where inclusion matters. Employment...
**ABOUT PRGX** **SUMMARY**: Supports audit operations by typing in Excel or Proprietary software the information... from the client documents Generates the databases from the clients AP software to provide it to all the audit assistants...
to end quality & compliance automations - software tools (CSV, Audit, Training, CAPA, QMR, etc). The majority of time... action plan. Maintain CAPA records that are audit ready. Use CAPA schedule to come up with a plan on how to execute...