company, and colleagues address and solve the most current and complex challenges. KPMG Advisory offers consulting services to companies to assist them in business model transformation, process improvement and digitization, riskanalysis and management...
requirements and contributing to continuous process improvement. - Maintain the Sox Documentation as per regulations' Risk Control Matrix' Processes Flow Chart' Narrative and related control's formalization. - Design Effective Training Programs: Develop...
plan to monitor and track progress. Perform risk management to minimize workstream/project risks. Responsible for timely &, effective project communication including stakeholder and sponsor interactions' meeting management &, reporting...
with business goals. - Market Analysis: Conduct market research and benchmarking to stay informed of industry trends' risks' and opportunities. - Cross-Functional Collaboration: Partner with internal stakeholders (e.g.' Finance' Legal' Operations) to...