, risk ownership, and control effectiveness. - Audit Coordination - Support and coordinate requests from internal audit..., external audit, technology risk management, SOX, and enterprise risk management teams. - Risk Assurance - Conduct user testing...
opening and maintenance requirements, to include delivery of very high quality service to customers and internal partners.... Identifies means to reduce transaction defects (internal and external). Develops performance matrices to track defects...
) of their unit. - Be on top of meetings with the people coming to explain the details of their movement to Colombia. - Audit legal... to promote our values and desired culture - Safeguarding compliance with the Colombian employment law and internal policies...
Tool and verify proper approvals were obtained per policy. Provide ad hoc reporting analysis for internal and external... customers Participate with audit & independent accounting firms to provide details on current controls, assist with inquiry...
in compliance of processes, transactions and reports with Sanofi accounting policies, internal control guidelines and audit / SOX.... About you - Experience: Previous experience in similar roles - Soft skills: Ability to interact with internal and external clients, team...
(external and internal) to ensure operational SLA compliance - Work with executive leadership to ensure success of various... projects - Corporate systems integration and transformation - Service management integration and Transformation - Audit...
of contact for internal and external requirements (BIA, BCP, Audit) - Implementation and update of the office OSHA system - New...
- Focusing on internal compliance policy review, including ongoing assessments, assisting with compliance review, internal audit... necessary communication and coordination with regulators - Keeping information and statistics on internal audit and training...
owners and Internal Audit function. - Identifying industry best practices and share insight with the CT teams on a regular... including audit planning, risk assessments, development of risks and controls matrices, processes and controls design...
support, meeting management and interaction with other internal stakeholders for business purposes (Medical Affairs, GMAC Hub... stakeholders and vendors, supporting solutions in internal platforms, sharing information in internal channels as requires...
, or other closely related field required. - 2-3 years audit experience (internal, compliance, operational) is required. - Construction... in your career. Knowledge of and experience in construction (audit, project controls and/or estimating), accounting (financial...
Filings: Complete GST, provincial, and regulatory filings; support tax return reviews - Audit Management: Lead audit...: Present financial information to internal and external stakeholders Requirements Qualifications & Knowledge Essential...
. Participates in internal meetings and workstreams as SME for monitoring processes and systems. **Responsibilities include... and/or leads audit/inspection activities as needed. - Performs co-monitoring visits where appropriate. - Following the country...
Microsoft 365 environment including Exchange, Teams, Office 365, Copilot, Power Platform, etc. - Configure and maintain audit... from conception through implementation - Customer service orientation - responsive and solutions-focused when supporting internal...
and suppliers to ensure office IT/AV equipment is kept in working order and maintained regularly. - Frequently audit and ensure FM... and that internal and external SLAs are being met. - Maintain updated Standard Operating Procedures (SOP) manuals for the lobby area...
modeling, testing, and reporting. - Basic understanding of software development, LMS, legal, audit, and risk management... Industry, Health Care Regulation, Internal Auditing, Legal Services, Medical Compliance, Operational Excellence, Process...
Management: Update and communicate procurement policies across LATAM. - Audit Management: Oversee internal and external audit..., you will serve as the main point of contact for ERP training for internal LATAM users. **What you will do**: - Generate Purchase...
and other related accounts are in order. - Ensuring internal recon activities are performed on a timely manner. - Able to understand... with internal teams to effectively deliver customer requirement. - Develop cordial relationships with all stakeholders...
from the quote-to-cash process - Review all contractual terms and conditions, verifying compliance with internal policies... and corporate initiatives; communicate these accounting and audit guidelines, contractual terms and exception management clearly...