in covering their US & international entities. As a Sr. Internal Audit Analyst, you will be responsible to provide management with an assessment of the internal control environment throughout the organization, including Sarbanes-Oxley Section 404 compliance...
incidents on-site, Leveraging your Auditor-level knowledge of Amazon’s procedures and legal requirements, you’ll advise associates and managers accordingly, Become a subject matter expert in your specific level of competence, while staying vigilant and not...
and maintain internal controls to safeguard company assets and ensure accuracy of financial data.
• Oversee the audit process and liaise with external auditors to ensure compliance with regulatory requirements.
• Stay updated on accounting standards...
monitor recordable incidents on-site, - Leveraging your Auditor-level knowledge of Amazon's procedures and legal requirements, you'll advise associates and managers accordingly, - Become a subject matter expert in your specific level of competence, while...
Key Responsibilities and Accountabilities:
• Lead key system and acquisition integrations to optimize business efficiency.
• Convert functional / business requirements into technical NetSuite solutions.
• Manage system enhancement projects, audit...
the tax compliance and correspondence of the organization, finalizing tax audits, and resolving discrepancies. He should have excellent knowledge of tax laws and local regulations, ensuring the accuracy of tax statements, and filing it accurately...
Work with Application Teams to identify, aggregate and correlate Application/System User Accounts to Identity Cubes within SailPoint.
• Development and configuration experience of SailPoint various modules (e.g. audit, compliance, lifecycle, service...
incidents on-site, Leveraging your Auditor-level knowledge of Amazon’s procedures and legal requirements, you’ll advise associates and managers accordingly, Become a subject matter expert in your specific level of competence, while staying vigilant and not...
work experience of at least 8 years in application development and at least 5 as a manager; - good knowledge of the English language; - knowledge of processes and compliance for software security and auditing; - B2B, B2G and B2C processes; - EDI...
compliance and correspondence of the organization, finalizing tax audits, and resolving discrepancies. He should have excellent knowledge of tax laws and local regulations, ensuring the accuracy of tax statements, and filing it accurately and efficiently...
documentation for the Quality Management System 4.????Planning and conducting internal audits and checks to ensure all activities are carried out in compliance with the documentation 5.????Acting as the first point of contact for auditing bodies, ASL...
Responsabilità:
• Responsible for overall management of quality system.
• Manages quality staff and provide support to manufacturing operations.
• Ensures maintenance, updating & compliance to specific requirements necessary to support the business model...
scouting and assessment;
• Supplier development in prototyping phase in conjunction with engineering and purchasing teams;
• Ensure full alignment of supplier product and process with Customer Specific Requirements;
• Perform regular supplier auditing to...
documentation for the Quality Management System
4. Planning and conducting internal audits and checks to ensure all activities are carried out in compliance with the documentation
5. Acting as the first point of contact for auditing bodies, ASL...
for handling the tax compliance and correspondence of the organization, finalizing tax audits, and resolving discrepancies. He should have excellent knowledge of tax laws and local regulations, ensuring the accuracy of tax statements, and filing it...
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