and procedures. Organize, secure, and maintain all files and records in accordance with document retention and confidentiality policies and procedures. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables...
team and Process owners to be audit ready all the time - Focus on consistent continuous improvement within the team effort. Propose and support changes in relation to overall systems/process efficiencies. - Act as the first point of escalation for...
bakeca.it -
85 offerte simili: Asti, Fermo, Ragusa, Cagliari, Ravenna...
to work in a deadline
• driven environment.
How will You contribute As a team member' you are in charge of:
• Analysis of the Control System,
• Internal compliance and SOX regulations compliance,
• Participation in the audit of the separate...
to work in a deadline
• driven environment.
How will You contribute As a team member' you are in charge of:
• Analysis of the Control System,
• Internal compliance and SOX regulations compliance,
• Participation in the audit of the separate...
Issue Resolution and Escalation: Troubleshoot and resolve customer issues efficiently' escalating complex cases to the CS Operations Manager when required. - Audit Support and Compliance: Provide support for daily' monthly' and yearly audit checks (e.g...
and procedures. Organize, secure, and maintain all files and records in accordance with document retention and confidentiality policies and procedures. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables...
Data Analyst include the following: - Timeliness and Accuracy: Ensure master data updates are completed within SLA timeframes and accurately on the first attempt. - Process and Compliance: Adhere to SLAs' protocols' governance standards' and achieve...