. We are currently seeking an experienced professional to join our team ... policy. The role holder will lead a virtual team of TPM ... . Governance and Committee Memberships HUB Lead...
required for the reconciliation and audit purpose. Maintain the MIS of ... SLAs. Support the documentation of audit requirements for SOX compliance, other ...
. We are currently seeking an experienced professional to join our team ... the role of Operation Risk Manager. Principal responsibilities Support the end to ...
accurate and able to self-audit, be resourceful to find answers ... , Excel (pivot tables, charts) – Intermediate/Advanced Technology procurement experience An understanding ...
cases (DRA or non-DRA) Principal Accountabilities: key activities and decision ... in consultation with the respective manager, make referrals to other Investigations ...
. We are currently seeking an experienced professional to join our team ... in the role Assurance Manager Principal Responsibilities Managing the overall control ...
Office. Experience with BO audit reports, audit universe and the BO metadata ... to provide clear communication to senior management on issue identification and ...
policies and procedures. · Act as principal point of contact for internal ... and representing FCC/FCI with senior business leadership. · Act as ... the Alternate Principal Officer...
that support in conducting statutory audit smoothly. • Authorizing and scheduling payments ... specially in accounts payable area. • Experienced in working with ERP systems ...
SAP BW team, the SAP senior BW resource will provide development ... supervision. In addition, the SAP Senior BW Team member is responsible ... interface with BW. As a senior...