... -party risk and testing or audit-like expertise to lead assurance ... plans to ensure compliance with internal and external regulations Strong communication skills to liaise with internal stakeholders, senior management, and team ...
... of operating effectiveness over the internal controls with limited oversight. Support ... experience in IT risk controls, Internal IT Audit, Public Accounting IT audit or a combination of. Certified ...
... year managing relationships with internal and external clients in the ... the companys management supporting internal and external audits due to compliance with regulations ... and soft skill training (internal University and certification program), opportunity ...
... offerings - Enforce license compliancy, perform internal audits, and inventory follow-ups - Secure ... a main contact when external audits occur - Support the strategic, tactical, ... your own SAM external and internal network, represent the Volvo Group ...
... and timely manner Deal with internal and external vendor queries Support for internal and external audit Analyzing existing processes, seeking for ... Accounting principles, group accounting standards, internal controls compliance Manage effective business ...
... remediation plans,Conducting consulting and audit projects for the largest global clients,Implementation of internal control systems in IT systems ... IT compliance, risk management, IT audit and or IT controls,Experience in an audit firm at least 5 years, ...
... financial risk and testing or audit-like expertise to lead assurance ... plans to ensure compliance with internal and external regulations Strong communication skills to liaise with internal stakeholders, senior management, and team ...
... . - Contribute and Influence direction of Internal Audits and other audit type functions to elevate critical ... . Incorporating ESG considerations into our internal processes and practices builds resilience ...
... process documentation, company policies, internal controls and payroll performance metrics ... and timely communication with internal and external stakeholders Serve as ... clarifications to questions raised by internal or external audit as needed Act as a ...
... Payroll and other downstream systems (internal and external). To include data ... with Total Rewards vendors and internal teams. Troubleshoot benefit claim and ... across systems. Regularly perform data audits and implement data validation processes ...