... processes to ensure compliance with internal policies/processes and external ... accuracy, completeness and timeliness in internal and external reporting obligations Providing ... and risk mitigation Collaboration with internal and external auditors, providing ...
3 dni temu
... company’s structure Personalized learning approach (internal trainings, mentoring, access to online ...
18 dni temu
... with internal policies Prepare documentation for certain month-end control process ... , ensuring full compliance with internal policies and GSK Internal Control ... deliverables and documentation for internal and external auditors Monitor ...
25 dni temu
... international corporate company in internal controls, external or internal audit and/or ... equivalent to a Senior Supervisor/Assistant Manager/ Manager within External Audit SOX compliance ... other external or internal bodies in risk and control issues to reduce ...
28 dni temu
... on the agreement with Line Manager Integration events Career at one ... all aspects of the internal / external financial control environment, including published accounting ...
10 dni temu
... on the agreement with Line Manager Integration events Career at one ... documentation for certain month-end control process, ensuring full compliance with ... SOX requirements and support control remediation where required
22 dni temu