management, the Internal Auditgroup utilizes the latest audit techniques and technologies to ensure that they are conducting... and present conclusions and recommendations to management. Supervise and coach audit staff throughout engagements, providing...
appropriate departments for follow-up. Audit the check in process: escorting guests to their room, Restaurants, Spa, etc. Making... processes.. Ability to clearly communicate in English with guests, employees, owners, and management both orally and in writing...
move This is an exciting opportunity to support the LEGO Group Tax VAT as you join a growing business in an international... analysis. Support to the business by maintaining a healthy aging of the Tax accounts balances. Prepare “audit readiness†tax...
in accordance with HSBC Group's Risk Management Framework (RMF). The job holder role is to work with a team of Sanctions... Stewards†who are independent of the commercial risk-taking activities undertaken by the Group's businesses (also referred...
: Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control-related functions...), and ongoing assessment of key risks and controls in partnership with relevant process owners to drive management decisions...
of experience in operational risk management, compliance, audit, or other control-related functions in the financial services... such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end...
Management System data base Availability of configuration update data Audit results (internal and external) Customer... group, providing support to our customers during railways operations. Reports directly to: PI Supervisor or Maintenance...
, liaising with internal teams on escalation, as necessary Complete tasks such as reviews, audit preparation, capacity planning... of customer experience Relevant experience (business/financial environment) preferred Demonstrated project management...
in accordance with HSBC Group’s Risk Management Framework (RMF). The job holder role is to work with a team of Sanctions... Stewards†who are independent of the commercial risk-taking activities undertaken by the Group’s businesses (also referred...
in accordance with HSBC Group’s Risk Management Framework (RMF). The job holder role is to work with a team of Sanctions... Stewards†who are independent of the commercial risk-taking activities undertaken by the Group’s businesses (also referred...