, Accounting, Corporate Compliance, and Internal Audit/Control teams. Emphasis should be ... , Accounting, Corporate Compliance and Internal Audit/Control teams, ensuring accurate financial...
security policies and establish effective audit logging mechanisms. Engage in AWS ... can access sensitive data. Manage audit logs to promote transparency and ...
relation to points raised by audit and/or external regulators. The ... implementation of internal and external audit points, including issues raised by ...
preventative actions from deviations and audit observations Maintain databases for investigations ... , audit observations and CAPA Qualification & ...
implementation of internal & external audit points together with any issues ... collect outstanding/ resolve issues. · Conduct audit checks and provide timely, formal ...
tool developers, business unit managers, Audit, various global Committees) as well ... in interactions with regulatory and audit agencies as and when required ...
Global Indirect Procurement (GIP), the Audit and Compliance Programs Lead manages ... other relevant standards. In addition, Audit and Compliance Programs Lead exercises ...
and management. Incumbent will conduct audit fieldwork across global processes and ... team participation as dictated by audit subject matter. Regular interaction with ...