model which brings together the best of in-house and 3rd party capability. We work with customers across 28 countries... will ensure accurate, compliant, and timely payroll delivery for a large, diverse workforce. This role focuses on audit readiness...
model which brings together the best of in-house and 3rd party capability. We work with customers across 28 countries... planning, and stakeholder engagement. Strong understanding of compliance policies and internal audit principles. Excellent...
model which brings together the best of in-house and 3rd party capability. We work with customers across 28 countries... in alignment with Group methodology. Track audit engagements, observations, and remediation activities proactively. Collaborate...
of our industry and ensure we stay relevant and resilient. This partnership is a unique, industry-first model which brings together.... Ensure timely and accurate delivery of external audit and statutory reports. Lead internal control processes including 3C...
of our industry and ensure we stay relevant and resilient. This partnership is a unique, industry-first model which brings together... leadership. Who you are Experienced in control testing and quality assurance assignments (preferred over internal audit...
of our industry and ensure we stay relevant and resilient. This partnership is a unique, industry-first model which brings together... Control self-attestations. Plan and manage the IT SOx cycle in alignment with Group methodology. Track audit engagements...
of our industry and ensure we stay relevant and resilient. This partnership is a unique, industry-first model which brings together... leadership. Who you are Experienced in control testing and quality assurance assignments (preferred over internal audit...
of our industry and ensure we stay relevant and resilient. This partnership is a unique, industry-first model which brings together... for ensuring timely delivery of SOX cycles, managing audit engagements, and coordinating with internal and external stakeholders...
model which brings together the best of in-house and 3rd party capability. We work with customers across 28 countries... R2R process. Manage S16 lease accounting and reporting. Ensure timely and accurate delivery of external audit...
model which brings together the best of in-house and 3rd party capability. We work with customers across 28 countries... members, ensuring succession planning. Maintain compliance with Group policies, SOX, and audit requirements. Analyse data...
model which brings together the best of in-house and 3rd party capability. We work with customers across 28 countries... assignments (preferred over internal audit experience). Strong knowledge of compliance policies and procedures. Skilled...
model which brings together the best of in-house and 3rd party capability. We work with customers across 28 countries... assignments (preferred over internal audit experience). Strong knowledge of compliance policies and procedures. Skilled...
model which brings together the best of in-house and 3rd party capability. We work with customers across 28 countries... streams and compliance with audit, GDPR, and security standards. Document interface flows and contribute to service...
model which brings together the best of in-house and 3rd party capability. We work with customers across 28 countries... streams and compliance with audit, GDPR, and security standards. Document interface flows and contribute to service...
of our industry and ensure we stay relevant and resilient. This partnership is a unique, industry-first model which brings together... queries within five days and escalate unresolved items older than 15 days to the Vendor Relationship Manager.Identify...
model which brings together the best of in-house and 3rd party capability. We work with customers across 28 countries... to the Vendor Relationship Manager.Identify operational risks, perform root cause analysis on billing issues and recommend...
also involves leading engagements with Internal Audit and regulators, requiring a strong risk and control background, a practical... to drive execution of strategic deliverables aligned to Markets Data Plan Drive Target State Data Control Model: Collaborate...
or Deployment Manager to ensure consistency and prevent configuration drift. Containerization: Support application modernizing..., including managing IAM roles, service accounts, secrets management (Secret Manager), and defining granular network policies...
of clients and structures, ensuring compliance with internal policies and procedures; Working with the manager and Director... are understood and correctly captured; Assisting the external auditors to ensure the audit function is executed on a timely...
. As an assistant to the Configuration Management Process Manager they report directly to him. ͏ Do The roles and responsibilities... Configuration Manager is responsible for maintaining information about Configuration Items required in delivering IT services...