TRABAJO INTERNAL CONTROL COMPLIANCE SPECIALIST

internal policy and compliance review: support the review and application of internal policies, ensuring compliance with company standards...

control of non-audit services... follow-up internal audit recommendations... support to businesses in consultations and internal control advice...

Collaborate developing and implementing internal control policies and procedures... prepare and present internal control reports and analysis to the management...

An interest in compliance and willingness to deepen your knowledge... financial promotions, anti-bribery, and corruption, conflicts of interest, conduct risk (consumer...

Responsibilities:ensure mitigation of compliance risk, financial losses or reputation damages as a result of violation of mandatory regulations (laws) or self-regulation...

compliance and governance coupled with strong finance process knowledge in-depth knowledge and experience of internal control frameworks, risk-based auditing models...

If you’re passionate about setting the standard for compliance and take pride in flawless execution, we’d love to connect... about the roleour compliance team underpins...

Conduct internal audits to verify compliance with regulatory requirements... previous experience in a compliance or regulatory leadership position is advantageous...

We’re looking for business compliance manager who'll be responsible for advising our business on compliance requirements, related controls, and testing of these...

Oversee compliance with regulatory requirements and internal policies... identify and assess compliance risks and implement mitigation strategies...

• ensure compliance with applicable laws, regulations, and industry standards (e... • deliver detailed security, privacy by design and assurance reports to record...

This role involves collaborating with cross-functional teams to maintain the highest standards of quality and regulatory compliance... lead the follow-up on corrective...

Summary the senior license compliance sales specialist    (lcss) is responsible for identifying and developing  revenue  opportunities to generate business...

About this role: specialist, content compliance role holders are responsible for ensuring conformity with gartner’s content compliance policy by clients and other...

Colaborar con el compliance manager, garantizando el cumplimiento de las obligaciones legales contribuyendo a crear un entorno de control... buenas habilidades comunicativas...

The car-t warehouse inventory control specialist will be responsible for being the subject matter expert (sme) for all car-t warehouse functions...

Experience in a quality control setting... the qc lab services lims specialist i, car-t will support lims management for car-t site... a member of johnson & johnson's...

Ecft process control specialists partner with senior leaders in our fulfilment centres to deliver world class operational standards that create great outcomes for...