strategy development, operating procedures development, audit and business reporting, change management and issue resolution... change recommendations to management and other team members.- Collaborates with peers and business partners in: selection...
with the world for the health of everyone in it. Global Audit and Assurance (GA&A) is a global organization of approximately...'s operations and to assist management in maintaining compliance with government and industry regulations, mitigate risk and achieve...
knowledge of key regulations to influence audit scope. - Develops effective line management relationships to ensure...Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)'s Assurance team...
-related activities. Monitor errors to ensure adherence to audit and control processes. May recommend appropriate actions... business financial trends, evaluations and interpreting risk analysis for Senior Management - This position leverages the...
and strategic decisions.Support Program Management and Commercial with business cases.Work with/support Finance Corporate Shared... Service (Accounting, Tax, Customs, Treasury, Audit).Help foster innovation, while focusing on data-driven decision-making...
reports to review and audit timecards to guaranty the transactions are fully correct.- Resolution of tickets inquires... (BSO) is a shared service center that delivers HR and Finance services to the entire LEGO Group from 3 locations: Monterrey...
purpose**:As an Audit Manager, you will be lead general audit activities across the Group as part of the Global Internal Audit... Group's internal control framework and assists business line management by bringing a detailed, disciplined approach to the...
analysis and resolution in complicated and/or novel situations. - Handles staff management issues, including resource... management and allocation of work within the team/project. - Potentially Interact with regulators. - Leads enterprise wide...
sistema **SAS - **Job Family Group**: Risk Management - **Job Family**: Risk Policy - **Time Type**: Full timeCiti... credit strategy and policies and procedures pertaining to the entire risk management credit cycle to assure a concrete...
and strategic decisions.Support Program Management and Commercial with business cases.Work with/support Finance Corporate Shared... Service (Accounting, Tax, Customs, Treasury, Audit).Help foster innovation, while focusing on data-driven decision-making...