... is available and relevant, including internal and external data sources, leveraging ... sources such as web APIs, internal database, external customer databases, and ... treatments, filters and conditions to internal and external data What are ...
... documentation for external and internal audits. Ensure operating guidelines are ... consultants. - Local SPOC for internal control • Actively participate in local ... in multionational FMCG Company, Internal control & Auditing or relevant areas. • ...
... Partners in collaboration with our internal and external stakeholders: service providers, ... Support queries questions from the internal&external auditors. Review and comment ... Provide support needed on internal external audits Analyze business impact, ...
... is available to subordinates and internal customers at appropriate times so ... organized by both external and internal trainers • Opportunity to work in ... your data here. Procedure on internal breaches reporting and follow–up ...
... needs - Driving improvements in the internal processes and controls, primarily within ... with other company functions and internal external resources Are you ready ... o.o. has introduced an Internal Reporting Procedure for Whistleblowers. If ...
... offline touchpoints accurately. Collaborate with internal and external partners to ensure ... tasks while ensuring adherence to internal policies and procedures. Facilitate and ... reconciliation processes align with internal policies and procedures. Adhere to ...
... third-party agencies. Liaise with internal and external stakeholders to enhance ... reconciliation process in alignment with internal policies and procedures. Closely follow and perform internal policies and procedures for purchase ...
... systems.Form a package of internal IS policies.Ensure security of internal systems and commercial projects.Formation ... of IS systems: protection of internal and external perimeter of the ...
... Communicating with relevant external and internal stakeholders, including tobacco suppliers, testing ... programs with relevant external and internal stakeholders for strategic business continuity ... with a wide range of internal training courses as well as ...
... , ensuring tax compliance, executing internal controls, and driving process improvements. ... SOX controls Support of Audits (Internal and External) Maintain detailed GBS ... o.o. has introduced an Internal Reporting Procedure for Whistleblowers. If ...