you have in-depth knowledge of IT audits. The overall Internal Audit department includes Audits over our Hosted Products, Business... certifications. The IT Auditor works with internal audit, business and IT Management to plan and perform basic to complex internal...
you have knowledge of business processes and IT fundamentals. The overall Internal Audit department includes Audits over our Hosted... company in e-signature and contract lifecycle management (CLM). What you'll do As an Internal Audit at Docusign...
, supply chain, finance, etc. Leads the Statutory Audit process for Brazil entity. Liaise with internal and external... for the interpretation of US GAAP as it relates to situations arising in the business. Responsible for monthly, quarterly...
DESCRIPTION The Freight and Cost Audit Manager is responsible for overseeing the organization's transportation cost... management and freight audit operations. This role will analyze freight bills, validating carrier charges, and identifying cost...
markets, we thrive in areas of product innovation, software development, IT solutions, and comprehensive business support... analysis; compliance with internal controls; relevant teams supervision and development. Job Duties: Supervise...
markets, we thrive in areas of product innovation, software development, IT solutions, and comprehensive business support... analysis; compliance with internal controls; relevant teams supervision and development. Job Duties: Supervise...
and regulations, and HO requirements. Audits: Coordinate and support the external audit activities. Budget: Support District... explanation for differences and discrepancies. IT Annual Budget preparation for all the agencies in Brazil. Function: Countries...
areas. You will be responsible for ensuring compliance with regulatory requirements, evaluating internal policies... internal policies, procedures, and controls to align with regulatory requirements. Stay updated on regulatory developments...
and projects, as well as collaborating with other local internal stakeholders, such as Underwriting, Client Management, Claims... regarding to the performance of the subsidiary and it's solvency position, through the preparation of qualitative...
. Coordinate with internal and external auditors to ensure compliance and address audit queries. Accounts Payable and Receivable... Apostas, the company behind Brazino777 Brazil. It’s an officially licensed iGaming platform in Brazil offering a wide array...
as internal and external lawyers. The role will build a strong relationship with HR and LOB clients and must have the ability... to identify practical legal solutions and make recommendations. It will involve: Managing and advising on the legal/reputational...
and presentations for internal and external stakeholders Collaborate with departments to understand financial requirements and provide... to ensure the accuracy of financial records Conduct inventory transactions and support adjustments Collaborate with internal...
regulatory reports, including the Effectiveness Evaluation of the AML/CTF Program and Internal Risk Assessments. Audit... Leadership: Lead internal audit assessments and regulatory inspections regarding AML/CTF compliance. Provide necessary...
and enhance their internal controls to mitigate risks effectively. Those in governance, risk, controls and compliance at PwC... and solutions to help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks...
and enhance their internal controls to mitigate risks effectively. Those in governance, risk, controls and compliance at PwC... and solutions to help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks...
. What You’ll Be Doing Audit and map out all manual or inefficient workflows across the company Build AI and automation systems..., vector databases, etc. Proven experience creating internal tools that save people time Systems thinking mindset...
knowledge concerning the regulatory framework governing the company and its activities; Internal Controls Manage internal... requirements; Reporting Assist in responding to law enforcement requests and inquiries; Prepare compliance audit data...
industries. It's the diversity of those people and their ideas that inspires the innovation that runs through... everything we do, from amazing technology to industry-leading environmental efforts. Join Apple, and help us leave the world better than we found it...
of Ethics and Compliance (OEC) is a part of the Office of the CEO Board area, and reports to both the CEO and the Audit... and other internal and external Compliance trends to provide insight for leadership knowledge forums, newsletters, and employee groups...
of Ethics and Compliance (OEC) is a part of the Office of the CEO Board area, and reports to both the CEO and the Audit... and other internal and external Compliance trends to provide insight for leadership knowledge forums, newsletters, and employee groups...