satisfactory audit experience and enhancing internal controls Ensure controls & compliance with prevailing policies & procedures... levels /Business Partners/Customers etc., Demonstrate leadership skills needed to create, develop, train, motivate...
with cross-functional teams to understand business requirements and translate them into scalable technical solutions..., developing, and maintaining data pipelines, data models, and data warehouse solutions across various business domains. You'll...
specifications. Collaborate with cross-functional teams including FI/CO, MDG, SD, MM, and technical teams. Support UAT, cutover... design documents, test scripts, configuration guides, and training materials. Ensure compliance with internal controls...
management. Collaborate with cross-functional teams to monitor access restrictions and permissions. Remediate and strengthen... gaps in data access controls through role design, management, and oversight. Implement access administration...
, solution design, configuration, testing, and deployment. Gather business requirements and translate them into functional..., resolving issues and ensuring system stability. Collaborate with cross-functional teams to integrate Coupa with ERP systems...
and controls. Assist in prioritizing findings based on significance and impact. Assist in writing / drafting business audit... for business processes and IT related processes. Assist with documentation of internal controls to support the SOX compliance...
and global markets. You collaborate with cross-functional teams to deliver exceptional service and operational control... process flows and implement robust controls. Manage time effectively to meet CTQs and KPI benchmarks. Lead teams or manage...
controls, process simplification, and operational excellence to deliver accurate actual financial reporting and analysis.... In-depth understanding of key business drivers; uses this understanding to accomplish own work. In-depth understanding...
and validate Design Requirement Specifications aligned with business needs. Lead and support end-to-end SAP PP, Master Data... processes. Collaborate with cross-functional teams (FI, MM, QM, LE, WM) to ensure seamless system integration. Work on bug...
-conforming areas and suggest measures to improve the information security posture. Understand IT Controls implementation... of responsibility on cross domains Number of NCs in external audits Less than two stake holder escalations More than two appreciation...
business metrics leveraging automation and digitalization to provide reliable data to cross functional stakeholders that drive... decisions. Cross-Functional Collaboration: Partner with project management, service teams, logistics, and the commercial...
across different countries, divisions and business units. Ensure processes and controls within own area of responsibility... grit. But at ABB, you’ll never run alone. Run what runs the world. This Position reports to: RA Business Area FP...
across different countries, divisions and business units. Ensure processes and controls within own area of responsibility... grit. But at ABB, you’ll never run alone. Run what runs the world. This Position reports to: RA Business Area FP...
- Big 4 experience and/or equivalent audit / business controls experience Our inclusive culture empowers Amazonians... growing areas within Amazon. This role requires one to be a self-starter with good business modeling skills, keen attention...
) and variance analysis. Business Partnering Work closely with cross-functional teams (production, procurement, sales) to provide... analysis Taxes, Compliance & Controls Basic knowledge of Income tax and GST. Ensure adherence to accounting standards (Ind...
business and to drive cross-business initiatives (e.g., Mergers & Acquisitions). Drives the forecasting process (weekly.... Ensures strong business controls. Management Level Definition: Applies developed subject matter knowledge to solve common...
and private markets business of the firm to provide assurance on the controls related to trade booking, middle office operations..., settlements, along with other general business controls such as balance substantiations, Sarbanes-Oxley 404 control assessments...
Business Analyst. You are passionate about technology and have a deep understanding of GSC processes. You will help manage the... of the business as we deliver our strategy. This role will partner with the business GSC team to ensure the seamless...
We are seeking a seasoned Trade Compliance Senior analyst/specialist with 5+ years of specialized experience in trade compliance... as a subject matter expert across business units. Job responsibilities Subject matter expert (SME) in Sanctions. Embargoes...
Role: Position Title: Data Engineer or Data Visualization Analyst Corporate Title: AVP Reporting to: Vice President.... Alternatively, Data Visualization Analyst with BI & Analytics experience with exposure to or experience in Data Engineering or Data...