as a Subject Matter Expert on Amazon’s internal authoring application and ... compliance program management, legal, governance, audit, risk/loss prevention, or equivalent ...
as a Subject Matter Expert on Amazon’s internal authoring application and ... compliance program management, legal, governance, audit, risk/loss prevention, or equivalent ...
project scope, tender along with Manager, Highlight the Risk & challenges ... not repeat the findings of audit. VO managementCreate VO opportunity , tender ...
Job Details: Job Description: Internal Audit is chartered by the Audit and Finance Committee ... , and related processes. Develops draft audit reports by identifying and gathering
has built a world class Internal Audit (IA) team. Our mission ... We’re looking for an experienced audit leader with finance and operations ... to the Head of FinOps Audit Pillar,...
MR(Management Representative) and Prepare internal audit plan and schedule and drive ... internal audits. Coordinate with the concerned ... taking corrective action. Able to lead...
. We are currently seeking an experienced professional to join our team ... of Operational Counterparty Credit Risk Manager, Associate Director Principal responsibilities Revieiwing...
for key tax compliance projects Lead the review with the stakeholders ... management, internal audit, accounting, or a related field or an advanced degree with ...
Manager. Policies, Systems, Processes, & Procedures Ensures to comply with audit requirements, internal ... in discussion with the reporting manager and ensures that...
. We are currently seeking an experienced professional to join our team ... books - Internal Model Approach Implementation (Assistant Vice President - Traded Risk) Principal responsibilities...
looking for a highly motivated Senior Analyst based in the Bangalore ... team and report to the Senior Manager, SOX and External Reporting and ... Assurance. The Senior Analyst,...
information to assist project lead in documenting audit observations and support project ... lead in developing remediation plans. • Work ... that audit findings are resolved...
feedback, provides proactive communication with internal and external customers • Influences parties ... , user management, CPQ solutions and audit controls Functional knowledge on CRM...
and quarterly internal reporting, portfolio analysis interface with the Audit and Accounting ... skills to work with various internal and external software solutions � Strong...
developed on MS Access, SQL, Advanced Excel, SharePoint, Power Platform, and ... workflows with audit trail for various functions based on requirements. Lead in ...
