, Risk, Finance, Operations, Technology, and Internal Audit. KEY RESPONSIBILITIES o Provide day-to-day line Compliance.... o Ability to work with a variety of senior and junior people and build smooth working relationships. o Highest attention...
– Number of NCs in internal/external Audits5) Number of KB articles created6) Number of incidents and change ticket handled 7... calls. Organize meeting with different stake holders. Take ownership for function's internal communications and related...
of this strategy, Booking has 3 departments focussing on each line of defense. Global Internal Audit (GIA) is responsible for the 3rd... teams to maintain internal controls around risk and governance. Our team member as IT Risk & Compliance Associate in Risk...
of this strategy, Booking has 3 departments focussing on each line of defense. Global Internal Audit (GIA) is responsible for the 3rd... teams to maintain internal controls around risk and governance. Our team member as IT Risk & Compliance Associate in Risk...
with meaningful careers. Role Purpose: Reporting to the Senior Manager or regional revenue Assurance Controller. This position...’s reporting policies and standards (including but not limited to IFRS15 & IFRS9). Dealing with the auditors (internal...
: The Plant Operations Manager will lead and oversee all aspects of manufacturing operations for precision components... at every stage. - Maintain compliance with industry regulations (e.g., ISO, GMP, customer-specific standards) and lead audit...