controls. Collaborate with internal and external auditors to ensure compliance with regulatory requirements. Technical..., Cybersecurity, or a related field. Relevant certifications such as Certified Information Systems Auditor (CISA), Certified...
compliance. Conduct compliance trainings that support the QHSE Compliance strategy (InternalAuditor Training, Registrar Audit..., ISO 17025, PED, etc.) for the specified geography Lead and conduct internal compliance audits and support external...
, revises, and maintains finance policies, procedures, internal controls, accounting standards, and procedures to ensure... that drives insights into the business results, proactively responds to management or auditor questions, and resolves issues. 6...
and present reporting results To streamline and enhance internal reporting processes To prepare the monthly business monitoring... / Senior Management Team To satisfy request from auditor, regulator and Group Office Takes accountability in considering...
and Statutory Reporting team, internalauditor, etc.) and external (such as appointed service providers, custodians, fund managers..., regulatory requirements and guidelines, and internal policies and procedures. Principal Duties & Responsibilities Fund Accounting...
environmental matters to Micron Leadership and regulatory agencies, both in written and verbal form. Complete internalauditor... training and assist in EHS management system internal audits. Coordinate and conduct environmental walkthroughs, inspections...
financial accuracy of the affiliate's Financials Responsible of all Internal Controls of Financial Reporting (ICFR...) documentation and internal controls matters, act as owner for the ICFR tools - INVOLVE and BWISE Review monthly balance sheet...
, planner and CCC on preventing and resolving quality issues Assist on ISO related activities and conduct internal audits... years related experience needed. Science, Engineering, or related experience preferred. Certified Auditor or Certified...
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