... Zoom or F2F meeting with Manager Employment What is Antal? Recruitment ... the recruitment of specialists and managers, as well as in HR ... of appropriate corrective actions following internal control testing or external audit findings, ...
... are enabled to build our internal audit function, take over outsourced ... dedicated to the mission of internal audit being an important contributor ... certification such as CIA (Certified Internal Auditor) or equivalent audit-related ...
... are enabled to build our internal audit function, take over outsourced ... dedicated to the mission of internal audit being an important contributor ... certification such as CIA (Certified Internal Auditor) or equivalent audit-related ...
... site. Collaborating with both internal and external partners to build ... and secure work environment.### Internal Job Description:We are currently seeking a WHS Manager to lead the core department ... Health and Safety) Manager, you will lead efforts to ...
... seeking an efficient ICQA Operations Manager to take ownership of our fulfillment center Inventory Control and Quality Assurance (ICQA). Our ...
... to goods and software, export control classification codes, exporter status, and ... of the JTI Sanctions & Export Controls team within HQ Legal.Position: ... with applicable sanctions and export controls.develop governance model in relation ...
... of Global ICOFR (Internal Control over Financial Reporting) Framework, which includes controls for our new ERP system ... audit of (SOX) control frameworks, or alternative experience in a large multinational in an internal control type role Master’s degree in ...
... specifications and functional capabilities, to internal customers and partner teams. • Efficiently manage change order controls, purchase orders, and invoice validation ... , creative team of engineers and managers working on a daily basis ...
... for ensuring internal processes are robust, controls are in place and operating ... • Perform internal audits of departmental processes in line with audit best practice • Be able to identify process and controls weaknesses and propose viable actions ...
... and managing authentication control policies, ensuring compliance with regulatory ... of the IDAM Control Exceptions (ICE) process and tooling. ... Identity and Access Management Controls function.Familiarity with internal and external audit processes and ...