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... wide controls areas. This Associate Manager position reports directly to the ... interacting closely with line and senior management Business Process Owners (BPOs) ... optimal, with appropriate financial and..
... interacting closely with line and senior management Business Process Owners (BPOs) ... optimal, with appropriate financial and anti-fraud controls. Meet with key business ... indicia of fraud, bribery or..
... efficient remediation plans. Work with senior leadership in R&D to identify ... observations, the BCF risk assessment, anti-bribery corruption and fraud monitoring, etc. Report ... more frequently as necessary,..
Senior Internal Audit ManagerPurpose and Scope/General ... We are looking for a Senior Manager for our Pilgrimu2019s Internal Audit ... as oversight of a SOX program, delivering a variety of..
... lives. Role and ResponsibilitiesGeneral Compliance Program Support Support the development, implementation, ... Global Compliance & Ethics (GCE) Program activities, including compliance investigations and ... read-outs related to Internal Investigations.Training..
... include Conflicts of Interest, Fraud, Corruption, Discrimination or Harassment. Together we ... strategic vision for the Country Program, maintaining constructive relationships both inside ... the organization and ensuring overall..
Compliance Program Manager, Legal USA - This position ... looking for an experienced Compliance Program Manager to join our strong and ... help expand the existing compliance program at Nutanix..