closing schedules are audit ready; - Assists in the implementation of internal and external audit recommendations to the... a detailed review of the general ledger activities and makes accurate and timely corrections in the books to be audit-ready...
of OpenPages modules: Operational Risk Management (ORM) Internal Audit Management (IAG / IA) Regulatory Compliance Management... management, internal audit, or regulatory compliance projects. · Knowledge of IBM WebSphere / WAS Liberty and Java-based...
for both guests and internal teams.Manage and audit a pod of Virtual Assistants to ensure strict KPI adherence and 15-minute response...Operations Manager – Short-Term Rental OperationsLocation/Onsite:Remote - Part-Time - hrs/week - Wednesday–Sunday...
to be their authentic self and we power an internal movement of inclusion and belonging. Our teams are built on a global mindset, sparked... Management Develop and mentor people leaders. Promote company culture, policies and safety alignments.Control and Audit Control...
The Build Mgmt Manager provides full leadership and supervisory responsibility. Provides operational/service... - Provide regular implementation status updates to both internal and client project stakeholders, highlighting key areas...
of internal and external audit points together with any issues raised by external regulators. Calificaciones - Internas Proven... systems. Provide technical leadership and consultation to project team members as directed by the project manager of high...
for ensuring compliance with policies, procedures, and instructions associated with the internal controls defined by the operation..., estimates (forecast), and controls. Implement and manage approved programs (policies and software) accordingly - Audit...
compliance with internal policies and external regulations. Audit Coordination Serve as the primary point of contact... for all internal and external audits related to technology controls. Coordinate audit activities, including preparation...
- Liaise with sourcing team, legal, internal customers, and suppliers to ensure all audit guidelines are met and adherence...The Supply Chain (SC) Sourcing Manager is an intermediate management level position responsible for providing full...
compliance with internal policies and external regulations. Audit Coordination Serve as the primary point of contact... for all internal and external audits related to technology controls. Coordinate audit activities, including preparation...