TRABAJO INTERNAL PROCESS EFFICIENCY

Evaluate the effectiveness of internal controls and compliance with regulatory requirements... conduct comprehensive audits of financial statements, internal controls...

Y ou will lead the technical development and maint enance of process mining and process intelligence solutions...     overall, you have the opportunity to lead...

Strong process design and process mapping skills ability to translate business needs into scalable, repeatable processes and drive process adherence across teams...

The unique opportunity to work with industry-leading process mining technology... get familiar with the celonis process intelligence platform by watching this video...

Proficiency in process mapping and analysis tools (e... collaborate with cross-functional teams to gather requirements, define process objectives, and ensure process...

Continuously improves needs assessment process... serve as primary process improvement liaison to local site leadership... a successful candidate will demonstrate...

Strong “hands-on” chemical process engineering skills... experience managing both internal and external customer expectations...       job title: global process...

Monitoring compliance to policy and process will also be managed within the gpo team in vsol... global process lead ctc (m,f,d) id: location: any vodafone location...

internal control over financial reporting / sox... gaap, sarbanes-oxley, coso/cobit frameworks, erm methodologies, and internal control concepts...

internal training activities for users... support in the coordination and continuous collaboration with internal audit as an essential part of the internal control...

process areas under responsibility: client onboarding process (regulation, controls, kyc) client lifecycle management (lean processes, sla control, regulatory compliance)...

Knowledge of audit methodologies, risk assessment, and internal controls...   minimum of 3-5 years of experience in internal auditing, internal control, or risk...

Experience in internal control positions... supporte the continuous coordination and collaboration with internal audit as an essential part of the internal control...

Provide detailed assessment reports following each audit using the formal internal audit procedure and process... establish internal audit plan based on business...

If you have a disability and need a workplace accommodation or adjustment during the application and hiring process including support for the interview or onboarding...

Are you ready to unlock value and efficiency in chemical processes through smart optimization and forward-thinking engineering? we're looking for a talented optimization...

Solid understanding of internal control frameworks (e... recommend practical, risk-based solutions to enhance internal controls...   job description we are seeking...

About the role: the senior, internal audit executes operational, financial and compliance internal audit related activities ensuring adherence to td synnex's policies...