, ensuring smooth daily operations. Configure and maintain Concur settings including workflows, audit rules, expense types, VAT..., and card transactions. Review and audit expense claims to ensure compliance with company policies and internal controls...
Job Description The HR Content Compliance Specialist is responsible for ensuring the accuracy, governance, audit... timely updates to knowledge content following policy changes, regulatory updates, audit findings, or process changes. Audit...
KPIs, trends, incidents, and audit findings. Identify pain points and lead quality improvement initiatives. Prepare..., and Service Management teams. Support audit preparation and ITIL process optimization activities. What We Expect...
dependency. Define control assurance and validation methods to measure effectiveness and audit readiness. Govern third‑party... maturity. Maintains audit readiness as a byproduct of disciplined control execution and evidence quality. Measures...
Cabot Corporation ⚡⚡ Wed, 13 May 2026 22:51:28 GMT
in accordance with GAAP, Compliance, Internal Audit and SOX requirements Creation and review of the internal work instruction... and operating procedures (DTP/SOP/WI) in cooperation with compliance team Support with audit requests (Deloitte/PWC/internal...
Johnson & Johnson ⚡⚡ Wed, 13 May 2026 22:16:21 GMT
, GoGreen and GoTrade. In Corporate Internal Audit, our mission is to protect and enable growth across the Group by providing... independent, objective assurance and audit related consulting activities designed to add value and improve the organization...
and AI-forward contributor to support end-to-end associate quality improvement. This role executes quality audit processes, manages... confidence in quality outcomes and audit execution-achieved through leveraging AI-driven workflows that streamline operations...
CONCUR FINANCE SYSTEMS ADMINISTRATOR
, ensuring smooth daily operations. Configure and maintain Concur settings including workflows, audit rules, expense types, VAT..., and card transactions. Review and audit expense claims to ensure compliance with company policies and internal controls...
Asahi Group ⚡ ⚡ Fri, 15 May 2026 06:04:06 GMT