procedures Ensure satisfactory internal and external reviews Adherence to the highest ... internal control standards and addresses audit points and/or any issues ...
of contact for internal and external stakeholders in relation to Transaction ... effective implementation, through internal and external reviews. · Implement satisfaction of the ...
support SAP Security solutions and audit readiness of WBD SAP environment ... with development teams, vendors and external/outsource partners Other Requirements Must ...
Audit and Compliance Manager (Finance) needed ... . Role - The purpose of an Audit & Compliance Manager role is ... . • Work with the external auditors (Big 4), make audit
relationships with end users and external vendors, ensure Sox compliance, and ... ) to ensure consistency with market. External benchmarking of policies and procedures ...
relevant experience in internal auditing, external auditing, corporate accounting function or ... , including support of internal or external audits Strong communication (oral and ...
with Finance Controls, Internal and External Auditors, Technical Architects, ensuring that ... , SAP Business Functional teams, and Audit) to enable them in their ...
all Client Adhoc Reporting Support Audit and Regulatory Reporting queries Act ... relationships both internally and with external clients Strong client service skills ...
, coordinating with internal teams and external partners, and implementing corrective actions ... and regulations. • Manage relationships with external vendors, consultants, and service...