for consistency and in accordance with TechnipFMC standards and TechnipFMC HSES Management System. Review and revise internal... review and approval of subcontractors and suppliers prior to award. Idientify required internal Project/Site audits...
and dashboards for HR and business leaders. Compliance & Governance Ensure adherence to internal policies and external... regulations. Maintain documentation and audit readiness for compensation and benefits programs. Qualifications...
the Senior Auditor in the administrative management of the Internal Audit Function Bachelor's degree in Industrial... in drawing audit conclusions, analyzing the root causes of audit issues, and providing recommendations for corrective actions...
outcomes Align quality standards with Clinical Excellence, internal policies, data privacy, regulatory requirements... operational insights, audit findings, client feedback and industry best practices to drive ongoing improvement System, Process...
strategy, elite visual craft, and practical execution. You will audit existing designs, define a scalable white-label design... can simplify complexity into experiences users instantly understand and love. Key Objectives (First 4–6 Weeks) Audit...
compliance with accounting standards, corporate policies, and audit requirements. You'll work closely with the AVP Finance... and business practices Assist management in strategic financial projects and corporate actions Ensure compliance with internal...
and implement risk mitigation strategies and action plans. Monitor and report on compliance with internal policies and external... all employees understand their compliance obligations. Metrics & Reporting Define metrics for compliance maturity, audit...
, internal policies, trainings, and audit responses as needed. Monitor and flag relevant regulatory updates impacting SRIN... notes, and negotiation strategies aligned with internal policy and business priorities. - Support procurement and business...
internal teams, and obsess over retention and NRR. You are client-first, organized, and commercially sharp. Responsibilities... and manage MOUs, NDAs, SOWs and renewal cadences (AI-assisted); maintain audit-ready contract register. Collaborate with Finance...
) Finance process and control (e.g. SOP, diagnostic, advanced finance, internal control over finance reporting, post-merger... cooperative relationships. Understand the goals of our internal and external stakeholder to set personal priorities as well...
activities in coordination with finance leadership. Ensure adherence to internal controls, audit requirements, and compliance...
privacy and compliance for student and parent information. Define and manage access control, authorization levels, and audit... as a Product Manager, Business Systems PM or Operations Tech PM. Strong experience managing internal systems such as CRM, LMS...
access control, authorization levels, and audit trails. Collaborate with IT and HR on system security, permissions.... Strong experience managing internal systems such as CRM, LMS, ERP, scheduling, or finance tools. Experience working with multi...
and maintain effective internal controls to safeguard company assets, ensure accuracy of financial records, and comply with audit..., efficient workflow, and adherence to deadlines. Coordinate and manage the annual external audit process. Collaborate...
(on-site and remote) in accordance with accreditation and internal procedures. Review client documentation (management plans... for improvement, and good practices, and prepare clear audit findings, evidence, and objective justifications. Draft high-quality...
-party audit experience, or significant internal auditing background, preferably as lead auditor for ISO management systems... and other assigned schemes) including audit programme, agenda, sampling and team allocation. Coordinate and manage the audit team...
, observations, and opportunities for improvement, supported by clear objective evidence. Prepare accurate, comprehensive audit... reports and associated documentation within required timelines and in accordance with internal and accreditation requirements...
and maintain effective internal controls to safeguard company assets, ensure accuracy of financial records, and comply with audit..., efficient workflow, and adherence to deadlines. Coordinate and manage the annual external audit process. Collaborate...
records for reporting and audit purposes. Assist with treasury activities, including loan documentation, drawdowns..., repayments, and interest tracking. Coordinate with banks and internal teams to ensure compliance with loan terms and deadlines...