an information security risk register and help with internal and external audits relating to information security c. Support audit... to planning current and future IT needs ͏ 2. Stakeholder coordination & audit assistance a. Liaise with stakeholders...
strategy to protect the firm from all Cyber, external and internal threats is defined and being implemented. To develop... relationship and associated reporting requirements between Technology and internal and external bodies e.g. auditors, management...
sanction formalities such as, disbursement, cross-sell, compliance of statutory & internal audit issues and provides industry..., credit cards etc About the Role: The Relationship Manager is responsible for the achievement of the budgeted targets...
for you! Autodesk is looking for an Accounts Payable Analyst based in Bangalore and reporting directly to the Manager of Global Accounts... comply with Autodesk Policy and internal controls. Accounts Payable (AP) Analyst Job Descriptions Primary Duties...
an information security risk register and help with internal and external audits relating to information security c. Support audit... to planning current and future IT needs ͏ 2. Stakeholder coordination & audit assistance a. Liaise with stakeholders...
is to provide timely, accurate and quality MIS reports, dashboards to the external & internal stakeholders of account(s) as per the... as required by the stakeholders Interact and work closely with management, internal stakeholders & clients to understand the business...
, to enable them to manage their IT risks in a standardized and systematic manner. IT Risk & Audit: Conduct IT risk... to the second line of defense and risk management committees. Manage audit end to end collaboration with all relevant...
quick solutions for all the queries Provide the appropriate responses to the queries raised by customer and internal teams... and ensure smooth workflow Assist the manager to provide the adhoc reports on P2P process Coordinate with Business to close...
and comprehensive credit assessment of counterparty's credit profile, proposing internal corporate rating, assessment of sustainability.... Conducting a thorough and comprehensive credit assessment of counterparty's credit profile, proposing internal corporate rating...
& Maintenance guides · Assist in audit and compliance related documentations · Assist and maintain internal inventory of assets... and present complex security subjects to internal work groups and projects · Document design, installation, and Operations...
robustness of the process *Ensure audit readiness of all documents. *Contribute to contract profitability through efficient... management of resource and expense. *Assume additional responsibilities as assigned by reporting manager. *Managing...
with ad hoc projects as necessary for the Finance organization Assist with internal audit, walk-through, and SOX... to the manager overseeing the payables processes for Global Shared Services. The primary focus of this role is to accurately...
audit closure. Key Responsibilities: Ensuring GL review, cost center review, internal controls Preparing TB for book... closure and financial reporting Key Interfaces: Internal / Group Reporting Manager, Embassy Group CFO, Secretarial, Tax...
and comprehensive credit assessment of counterparty's credit profile, proposing internal corporate rating, assessment of sustainability... Conducting a thorough and comprehensive credit assessment of counterparty's credit profile, proposing internal corporate rating...
tickets - OLA3) Manage ticket backlog timelines - OLA4) Adhere to defined process – Number of NCs in internal/external Audits5... with different stake holders. Take ownership for function's internal communications and related change management. Strategic...
and reporting. May audit financial as well as procedural aspects. Has knowledge of best practices and how own area integrates... with workpaper standards and audit methodology set by GEHC. Ensure documentation reflects a clear narrative and complete audit trail...
to maintain adherence to GVP, ICH, local regulations, and internal quality standards—ultimately protecting patient welfare... (internal assessments) covering patient safety activities. Perform internal assessments and quality check as per policy...
POSITION TITLE Sr. Executive Quality Assurance DIVISION/ DEPT. Quality REPORTS TO Plant manager /QA Manager... procedures for Quality Audit activities are followed To monitor and review food for nutritional value and microbiological...
an information security risk register and help with internal and external audits relating to information security c. Support audit... to planning current and future IT needs ͏ 2. Stakeholder coordination & audit assistance a. Liaise with stakeholders...
grit. But at ABB, you’ll never run alone. Run what runs the world. This Position reports to: Travel & Expenses Manager... to internal/ external customers and timely processing of information for all stakeholders. You will also showcase your expertise...