and maintain governance standards for groupmanagement, ensuring the directory remains clean, audit-ready, and free of "stale... that access rules are documented, consistent, and scalable. Okta Environment & GroupManagement Directory Hygiene: Establish...
/groupmanagement) Familiarity with SOX-regulated environments and adherence to audit, access control, and change management..., and group synchronization, to streamline identity and access management. Develop specifications, test plans, and automated...
Job Location (Short): Apodaca, MEX Employment Type: Full Time Segment: Group Functions CFO Job Category: Finance & Accounting... America. You'll collaborate closely with Finance, Controlling, and Audit teams, taking ownership of key general ledger...
exceptional Swiss Re people across our group worldwide. This Business Services Underwriting Analyst position covers both direct... underwriting analysis including tools, records management and processes. Review of client/broker submissions regarding data...
of an internal auditor for the Quality Management System · Ability to process CA or PA from audit findings and track issues... of Preventative Actions – site · CAPA Pilgrim SmartSolve® (CAPA & Audit) · Input and support to Management Review · Support for ISO...
and business strategies. Provides daily global production service quality, problem and recovery management, and platform... monitoring, incident management, problem solving are activities to be undertaken and directed. Execution of Disaster Recovery...
cash management operations, including cash handling, check processing, return items and lock-box operations Participate... and report errors to ensure adherence to audit and control policies Follow procedures and controls required for custody accounts...
Internal Audit Manager The Internal Audit Manager supports Autoliv's risk management, control, and governance... Autoliv Group, including Autoliv Americas, and with management at all levels to enhance internal controls and support ongoing...
Internal Audit Manager The Internal Audit Manager supports Autoliv’s risk management, control, and governance... Autoliv Group, including Autoliv Americas, and with management at all levels to enhance internal controls and support ongoing...
Key Responsibilities Financial Management & Reporting Lead monthly and annual close processes... for U.S. and international operations ensuring timeliness and accuracy as well as submissions through to Group Consolidation. Prepare...