... control scope for retained operations and ensure alignment with ... policies and standards within retained operations, implement control activities, and ... the compliance testing program for operations within the role's scope ... to address identified risk exposures.
11 dni temu
... to the Risk and Controls Matrix, embed controls into daily operations, and ... compliance levels, remedial actions, and risk mitigation strategies.
17 dni temu
... . Collaborate with clusters and factory operations to define assurance approaches, balancing ... service partners within local retained operations. Oversee GBS Compliance CoC testing ... clients, highlighting remedial actions and risk mitigation strategies.
16 dni temu
... Tax compliance, particularly in multinational operations supported by a Shared Service Centre ... , OTC, RTR) to reduce the risk of erroneous, accounting affecting taxes ...
17 dni temu