of access controls. Execute and monitor SOX and internal audit compliance activities, including user access reviews, sensitive... and maintaining security audit logs and system controls to ensure continued compliance with enterprise policies and regulatory...
2021 was in excess of $1 billion USD. JohnCrane is part of Smiths Group, a global leader in applying advanced technologies... accuracy and completeness. Analyze variances and provide explanations to management and controllership. Support financial...
a strong understanding of SAP security concepts, role design, and authorization management, as well as the ability to work directly... with enterprise policies, compliance requirements, and audit standards as established by the Director of Information Systems Security...
Update according to the framework timeline. - Ensure adherence to Group Standards, Regulatory and GroupAudit requirements... Audit experience- Risk management at an operational level daily basesTipo de puesto: Tiempo completo, Por tiempo...
-Job description- **Overview**- Digital Business Services (DBS) is a pivotal part of the Group with 60k+ FTE across 60... will directly support the Head of Cost Management LAM & Mexico providing operational and administrative support and delivering ad...
and Security AdministratorDepartment: ITManager/Supervisor: Senior Manager, Global IT Corporate SystemsFLSA Status: ExemptSOP Group... developments) between different SAP systems using the Transport Management System (TMS). - Manage and maintain SAP systems...
in working with several stakeholders within Financial Reporting and Accounting ("FRA"), and Group functions.In this role... sheet reviews, reconciliations, and corporate/statutory accounting. - Audit & Controls: Experience managing internal...
procedure for all Team / Group MembersIndirect Purchasing:- Participate in developing and implementing Commodity Strategies..., change management, contract negotiations, payment queries, dispute resolutions etc.)- Perform cost analysis on goods...
effective management of audit requests and statutory reporting deadlines. - Strengthening internal control frameworks adapted...**Requisition ID**:Job Location(s)**:Apodaca, MX**Employment Type**:Full Time**Segment**:Group Functions CFO...
**What You'll Do? **As a Production Group Leader, you will be responsible for optimizing the use of personnel... to improve Group Leader performance. - Respond to Andon calls and escalate issues as needed. - Participate in throughput...