... assessing, testing, and evaluating IT controls across all operations, including compliance with internal policies, regulations and best practices. ... understanding of risk management frameworks, internal controls, and audit practices Excellent analytical, ...
... comprehensive financial operations, compliance, and internal controls across Europe. The successful candidate ... to compliance, accounting, taxation, and internal controls. Native Mandarin Chinese; fluent in ...
... your responsibilities: Plan and support internal audits of NX Group companies ... already familiar with auditing standards, internal controls, and risk assessment methodologies. You ...
... Position Overview: For our internal audit team, we are looking ... associated risks and mitigating controls Collaborate trustfully with cross-functional ... compliance, risk management and control framework Develop recommendations for improvements ...
... Position Overview: For our internal audit team, we are looking ... associated risks and mitigating controls Collaborate trustfully with cross-functional ... compliance, risk management and control framework Develop recommendations for improvements ...
... , including accounting, funding, taxation, and internal controls. Prior experience at Huawei is ... , and corporate budgeting. Familiarity with internal control methodologies and resolution strategies. Comfortable ...
... lawyers in the practice: through internal training and by acting as ... reflect them as needed in internal knowledge products or internal training Engage lawyers in the ... firms lawyers Act as an internal advisor to lawyers working in ...
... lawyers in the practice: through internal training and by acting as ... reflect them as needed in internal knowledge products or internal training Engage lawyers in the ... firms lawyers Act as an internal advisor to lawyers working in ...
... of leading Solutions Consultants Strong internal matrix leadership and relationship building ... be required to obtain export control approval from government authorities for ... be required by relevant export control authorities. From Fortune. 2024 Fortune ...
... the pivotal link between our internal accounting team, senior management, and ... , forecasts, and analyses for internal stakeholders and the Flexion Group’s ... automation opportunities Develop and implement internal controls, guidelines, and best practices to ...