, Excel, PowerPoint, Visio, and Project) and experience using audit management and electronic workpaper tools (e.g... risks and controls, prioritize audit focus areas, and provide input to the annual audit plan. Evaluate the design...
professional practice of Internal Auditing - Knowledge in MS Office and SAP products preferred - General knowledge of the COSO... (CISA) - Project Management Professional (PMP) **We build breakthroughs together** **We win with inclusion** SAP...
, - Strong MS Office Suite skills - Excel, PowerPoint, and Project **Preferred Qualifications**: - Experience in the Automotive...The Supplier Master Data Management (SMDM) Specialist will be responsible for SMDM Processes, Methods & Tools related...
within the internal gate review system, from G1 to G7. - Safeguard project information in the corresponding folders.../modifications and drawing deviations during the project development phase. - Attend internal and external project audits, calling...
communication and analytical skills - Effective relationship management skills - Expert level proficiency in Windows, MS Project...The Cash & Trade Proc Intmd Analyst is an intermediate level role responsible for ensuring transactions are processed...
relationships with key internal and Business stakeholders. The role holder will not have direct line management responsibility... compliance monitoring and internal controls are in place, including processes for management of operational risk, in accordance...
and conduct root cause analysis. - Ensure adherence to all internal/external audit and SOX IT controls related to project..., change agent and exceptional problem solver with a deep understanding of project controls and project management...
and internal matrix relationship with open lines of communication for the life of the project. - Collaborates closely... Directors. - Oversees and/or coordinates new project implementation. Works closely with client contact(s) and internal clinical...
including Exchange, Teams, Office 365, Copilot, Power Platform, etc. Configure and maintain audit logging, insider risk... including IT operations, legal, compliance, HR, and business units Project management capabilities – experience leading...