target risks and yield issues Senior Stakeholder Management (i.e., engaging ... CCOR, Controls and Business Stakeholders) Executive Presence (i.e., work well ...
support SAP Security solutions and audit readiness of WBD SAP environment ... transactions analysis, SAP modules, Solution Manager and Transport System, Basis Component ...
in its ability to provide advanced tools and technologies that support ... , quality assurance, project management, software audit practices, and industry best standards ...
, MDM, Catalog, EP and Solution Manager Peripheral systems such as OpenText ... and satisfy SOX and other audit controls. Effectively interface and collaborate ...
. Assist with internal and external audit work, including coordinating the Revenue ... recommend and implement process improvements. Lead cross department meetings, prepare agendas...
The Operations Service Delivery Manager will lead a team responsible for ensuring ... updates and provide KPIs to senior management to ensure escalation and ...
. We are currently seeking an experienced professional to join our team ... the role of Disclosures Assurance Manager Principal responsibilities : CA assesses the effectiveness ...
Equality and Social Inclusion (GESI) audit which is also known as ... a Gender and Diversity (GED) Audit. The aim of this participatory ... . To maximize learning, this GESI Audit...
reporting to the Revenue Accounting Manager - FCR. What you'll do ... reporting, and audits. Experience with Audit firms would be preferred. Experience ...