. Evaluate the management of risk and internal controls in business. Identify and develop audit issues based on factual... degree is required and minimum of 6 years or above of relevant experience in internal or external audit, risk management...
teams and relevant stakeholders (eg. IT, Transformation, Analytics, Business, Financial Crime Detection..., Internal Audit and Independent Model Review teams to review and resolve issues Fostering positive and professional working...
It's more than a job In an administrative role at Kuehne+Nagel, tasks such as managing office operations... requirements and access controls. Secure materials, tools, and company assets during project execution. Inventory & Asset Control...
, and Internal Investment teams. Develop and maintain enhanced procedures and controls to ensure high-quality services and support..., marital status, family status, disability, or any other ground protected by applicable law. It is our priority to remove...
up and updating procurement policies and implementing procurement processes with internal controls, adequate... best solution in terms of the use of tools, equipment, and services Handles escalations from both external and internal customers...
Ability to mentor, coach, and provide direction to a team of employees Willingness to work a flexible schedule What's in it... of backlog/live support schedules to facilitate a smooth transition to the product Oversee training of internal and external...
confidentiality, data protection, and regulatory obligations Implement internal controls and quality assurance measures... delivering services in financial services, accounting, engineering, and IT support for clients in Australia and the US. This role...
confirmations, and contracts. Ensure compliance with internal financial controls, company policies, and relevant regulatory...Job Description Job Description What's in it for you Day 1 HMO coverage - plus 2 FREE dependents Day shift schedule...
in alignment with regulatory and internal policy/risk expectations Assist with the review of new controls to mitigate risks... of life outside of the office, whether it's taking advantage of agile work schedules or our wellness programs, Visa respects...
detection, establishing internal controls, and optimizing financial workflows. Experience with US Taxation is a big... with US Taxation is highly preferred. Familiarity with establishing and maintaining internal controls. Excellent attention to detail...
reviews of Associate work. This includes ensuring Associate work complies with internal procedures and controls, requirements... to do—it is also essential for driving innovation and better business outcomes. We actively promote equal opportunity through...
and timely all internal controls and ensure to have well-supported documentation plus timely and proactive investigation... for the end-to-end process of ensuring timely and accurate invoice processing, issue resolution, and payments. It is expected...
trusted advisor to them. It will also entail reviewing the portfolio regularly to identify cross selling opportunities... and embed client loyalty by meeting their needs either directly or through other internal business partners. In order to deliver...
operations. This role can be based in either of our GES Hubs, Bangalore India, Manila Philippines or Wroclaw Poland, and it... and implement optimized to-be process flows, controls, and documentation Support ERP-related process changes and integration...
semiconductor industry and for UCT - as technology evolves, we evolve with it. UCT is a diverse workplace where every talented... to templates and validation rules as you learn Collaborate with Buyers, Planners, Category, NPI, Finance, IT, and Approvers...
to achieve Continuous Improvement targets. Compliance And Governance Ensures adherence to internal controls, company policies... and works jointly with internal and external clients to corrects existing problems promptly). Actively participates and manages...
. You will collaborate with internal teams to ensure vendor controls are effective. You will be responsible in ensuring that vendor contracts... to law firms, vendors, and legal audit teams or claim professionals. You will be responsible in reviewing internal claim...
internal controls. Perform ad hoc financial analysis and special projects as required What You Need: Non-negotiables Bachelor... accurate financial records, assist in closing processes, prepare reports, and ensure compliance with internal policies...
: Billing (Working with Operating Divisions) Maintain Contract Tracking (Service, Controls, Bundle) Maintain current active... contract totals Report contract renewals, cancelations, and new Billing Controls project Handles inbound billing inquires...
-approved governance frameworks, internal controls, and risk oversight structures - Provide guidance on regulatory expectations... disclosures - Effectiveness of internal control systems and financial reporting processes - Independence, scope, and performance...