. Identify processcontrol gaps and work with process owners to document remediation plans. - Access Management – Support..., risk ownership, and control effectiveness. - Audit Coordination – Support and coordinate requests from internal audit...
Internal Audit Manager - IT, Digital and Program Assurance in the annual risk assessment and audit planning process... management and control frameworks for information and technology, provide insights into opportunities for efficiencies, cost...
determination and problem resolution Manage problem tickets per client's problem management process Open ticket with middleware... change request tickets per client's change management process Analyze and improve change management service levels Audit...
and procurement process including, identifying potential cost savings, operational efficiencies, understanding contract terms... process end-to-end, including sourcing suppliers, negotiating contracts, and managing purchase orders. - Assist in the...
priority activities (customers – vendors – CBS) / Control del planner - Periodic control of access / emails / SP / process... in close. - Vendor creation + validations. - Fixed Assets process in SAP – month-end close - Fixed Assets process in SAP...
direct end-customer interaction**). - **Quality Control**: Review dispatch paperwork to ensure accuracy, completeness... quickly. Experience with **Slack and G-Suite** is required. - **Process-Driven**: You enjoy following established workflows...
practices, reporting gaps, and working with the process owners to achieve resolution of any identified deficiencies... reports to investigate, escalate and track control deficiencies, ensuring action items and remediation plans are vigorously...
information. Provide strong and effective budgetary control across country programmes, acting as a Finance Business Partner.... In close cooperation with Area and Programme Managers, strengthen financial management and control systems and procedures...
compliance and internal control effectiveness. - Develop and maintain strong relationships with key vendors, including..., identify trends, and provide insights to management for cost-saving opportunities, process improvements, and financial...
. Identify processcontrol gaps and work with process owners to document remediation plans. - Access Management – Support..., risk ownership, and control effectiveness. - Audit Coordination – Support and coordinate requests from internal audit...