& Internal Assurance Support Coordinate internal and external audit support activities: manage PBC requests, schedule... in partnership with stakeholders (e.g., data handling controls, access controls, retention, and documentation support for DPIA/PIA...
requests as assigned. Assist in the development and maintenance of internal controls Qualifications Experience with large ERP... for Accounting, Financial Operations (Accounts Receivable, Accounts Payable and Payroll), Business Applications, IT and Real Estate...
reporting, and managing internal controls. This leadership role involves strategic oversight of the accounting and operations... processing of payroll. 2. Internal Controls and Compliance: Establish, implement, and monitor internal financial controls...
and internal controls. Maintain vendor master data in Workday, ensuring all supplier information is accurate, up..., ensuring timely creation, accuracy, and alignment with internal procurement policies. Execute and oversee the supplier...
, perform back-up role to support team members, and perform other tasks, as assigned. Performance of internal controls... chain management, human resources, customer service and marketing. It serves Chevron affiliates around the world...
for more than 30 years. We have made it possible for organisations and individuals everywhere to take a new approach to the.... The position also partners with process owners to remediate recurring issues and to tighten preventive controls. Key...
recommending improvements that guide the organisation to improve profitability and internal controls. Support annual Control Self... a successful implementation. Lead or support other internal projects typically to reduce our cost to serve and/or enhance our customer service...
, internal controls, and segregation of duties. Good understanding of financial and general management principles and skilled... as well as in the communities where it delivers programs and services. ChildFund expects every staff member, partner...
and deploy the framework for any new ramp ups. identify the internal pain areas in client processes and build robust controls... it to Finance / clients for sign off Metric Management Monitor the SLA performance of the engagements. Conduct analysis...
updates to management Ensure strict confidentiality of surveillance information and adherence to internal controls...About DigiPlus Interactive Corp. DigiPlus Interactive Corp. pioneered digital entertainment in the Philippines. It...
across twelve countries, which include the Philippines, India, and the United States. It started with one ridiculously good idea.... We take pride in our inclusive environment and positive impact on the community. Moreover, we actively encourage internal mobility...
engage with business stakeholders while maintaining excellent customer service and robust internal controls. Excellent... support ANZ's Hong Kong Markets business. It is part of the broader Front Office & Client Support group, which has a presence...
with data architects, business analysts, data scientists, and the wider IT team to ensure that the lakehouse solution... sector. Experience in implementing data security , governance , and privacy controls in line with industry standards...
with product and service solutions tailored to their specific needs. It offers a wide range of financial services covering... along with coverage on procedure management and controls. Responsibilities Direct Responsibilities This role is responsible for the...
controls and segregation of duties and works with both internal and external audit to achieve this. Full and timely compliance... for transactions in multiple currencies Experience in managing and delivering appropriate internal controls and segregation of duties...
, and SOX IT controls. Hands-on experience with GRC automation tools (Continuum GRC, Vanta, Audora, or equivalent). Relevant... of contact for clients, fostering an exceptional client experience. Collaborating with internal teams and mentoring junior staff...
regulations, internal controls, and Maya service standards while identifying risks, defects, and experience gaps that impact... that is bringing Filipinos bolder ways to master their money. It is powered by a unique integrated financial services ecosystem...
for employee payments Ensures that internal controls are properly implemented and observed Other Tasks Responds leads inquiries... across twelve countries, which include the Philippines, India, and the United States. It started with one ridiculously good idea...
for supporting the contact centre operations by providing operational KPI reports and dashboards. It is the responsibility... & Responsibilities: - Creation, maintenance and accuracy of all external, internal and ad hoc reports as required - Daily / Weekly...
's daily activities. Evaluates the effectiveness of the internal controls in addressing the risks to which our business... members. The IT Business Analyst will also play a key role in the application support activities. Oversees audit team...