Search Results: 19 職缺
Title: IT Sox Audits
Company: Two95 International Inc.
Location: Open for Remote Work
Employment Type: Full Ti...
... departments in regard to accounting or service questions
• ... ...ocumentation for year end audit
• Lead regular reviews ...
...uality, compliance, and audit readiness of services d... ...About the Role
Major accountabilities:
Deliver on TIS proc...
...nd according to the Group Accounting Manual for specific area ... ...closing
Support simple audit tasks standard processes ...
...About the Role
Major accountabilities:
Execute technology ... ...eholders.
Skills:
Audit Methodology: Identifyin...
...uality, compliance, and audit readiness of services d... ...About the Role
Major accountabilities:
Owns TIS process op...
...rating across boundaries Accountability Risk Relationship Manage... ...ndards Vendor Management Audit Planning Root Cause Anal...
... raised as per the norm defined for project / program / account with clear description and replication patterns
# Com...
...intain superior customer service levels of the existing account/client
# Undertake product trainings to stay current ...
...ata services.
• Contribute both internal and external audits across China data products.
• Responsible for two spe...
...o senior management as necessary.
• Participates in audits/inspections and ensures inspection readiness. Participa...
...m if contracted to submit the reports.
Participate in audits/inspections as required.
Ensures all relevant documen...
... etc)
External: Suppliers & Agencies: Executives, Key Account Managers & Legal Council
Knowledge, Skills and Abili...
...s.
5. Holding safety meetings and performing safety audits (including APSAM, SIP, BSP, safety training and so on) a...
...t, influencing, planning & organizing, decision making, account planning, active learning, advancing sales discussions,...
... procedures and guidelines, and according to the Group Accounting Manual for specific area of responsibility
Self-dir...
...nt
# Identify opportunities for automation within the account andshare it with the manager
# Provide details and da...
...actions for data solution delivery and operations
• Accountable for the decisions for resource and work allocation, v...
... What you'll do:
Support local and international key accounts through whole lifecycle of projects by delivering onsit...
