escalation from specialists and act as first line problem solver. Escalate to manager any complex enquiry /complaint... activities on Sox control and compliance. Perform control report review and escalate within timely manner any potential...
Bristol-Myers Squibb. Escalate to manager any complex enquiry /complaint and collaborate on resolution. Key Responsibilities Good working... event as defined per SOP. Master internal controls: understand the implication of daily activities on Sox control...
Bristol-Myers Squibb& Compliance Manager. The role will be responsible for coordination of audits & risk management across our technology function. The... audit plan, including monitoring of remediation actions of control deficiencies. Acting as Risk Champion for the technology...
Pets at Homepreparation for year-end close, efficient delivery of information during the external audit visit concluding with the agreement... completing sign off by the internally set deadlines. Coordinate the internal audit requirements of the finance team. Lead the...
Orbia