control and remediation of risks/audit findings. Impact on the Business ... teams and business partners and external customers Leadership & Teamwork Leading ...
senior leadership/partner level of external partners as well. The ideal ... functions and capability to influence external partners. The candidate should be ... teams and external...
, to the management or to external entity as customer/railway safety ... of internal/external audits process compliance Perform Safety audits, generate audit reports ...
compliance activities, supporting internal and external audits, and liaising with colleagues ... multiple tasks of competing priority • External Candidate should have minimum 4 ...
and interface to internal and external stakeholders. Mainly located on site ... first point of contact: • for external auditors and can provide answers ...
processes. • Represents the organization to external customers and clients. • Applies advanced ... . • Develops and builds productive internal/external working relationships and provides...
BTP Cloud Identity services, GRC Audit Management (AM) or Business Integrity ... Control, Process Control, Risk Management, Audit Management, Business Integrity Screening, SAP ...
the backdrop of both the external legal framework and the internal ... timely compliance with internal and external audit points together with any issues ... raised by external...