situations through strong internal audit and staff feedback mechanisms. To motivate and develop teams and direct reports to meet... and trains peers as needed. Operational Effectiveness & Control To maintain and improve controls and implement process...
and support internal and external audit data requests. Ensure compliance with GAAP, internal controls, and Treasury policies... and support debt modeling used for bank covenant tracking and internal strategy. Maintain relationships with banks and financial...
with various stakeholders, you will enhance financial processes and controls, driving continuous improvement in performance... affinity for IT and digital finance tools, with advanced MS Excel skills. Fluent in Chinese and proficient in written...
in establishing strong accounting controls to ensure a tight and stable finance process. Support the customer center in internal... monthly balance sheet reconciliation. Resolve open or unreconciled items. Support in establishing strong accounting controls...
master data. Analyze vendor master data processes to identify inefficiencies and risks. Strengthen compliance controls... around supplier onboarding. Collaborate with IT to enhance master data functionality in ERP systems. Support transformation...
to Power BI, Tableau, Qlikview Background in Inventory Risks and Controls, SOX requirements, Finance Audit, Generally Accepted... beyond reproach Perform and implement inventory cycle count controls - monitor results, report/research discrepancies Analyze...
analyses such as Time Impact Analyses. Support financial controls by processing project bills in the internal Oracle system... controls, schedule management, claims analysis, and cross-regional collaboration. Role accountabilities: Support the owner...
-to-end, review/design and implementation of systems, processes and internal control and compliance measures appropriate... identified by internal / external audits are implemented) Align to Regional/Global finance focus and initiatives, look...
. What You Will Do Policies and Procedures: Design, Implement and Evaluate the AML Compliance Program Help develop internal controls and monitor... with all regulations, risks are identified, and controls are in place Internal Operations Maintain knowledge of legal requirements and Anti...
, guide team members, and evaluate subordinate performance. Ensure compliance with accounting standards, internal controls... are properly maintained and updated. Prepare and submit required documents for internal and external audits. Delegate tasks...
The position is primarily responsible for managing the assessment and evaluation of the IT systems, processes..., and controls to ensure compliance with relevant financial regulations and best practices. The position is also responsible...
This role is crucial for the successful implementation of Anaplan at Manulife. It involves engaging with internal.... They will manage all aspects of Anaplan delivery, collaborating with internal and external support, and working closely with Business...
, 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...
of best possible customer experience. Adheres to compliance procedures and internal/operational risk controls in accordance with all applicable... product lifecycle, ensuring it meets financial and contractual obligations. The role will also work with cross-functional...
compliance with US GAAP, Philippine GAAP, and internal corporate governance policies, and drives strong financial controls..., Philippine GAAP, internal corporate governance policies, and regulatory reporting requirements. Collaborates with IT, Tax, Audit...
and controls guidance to a variety of stakeholders that operational risks are appropriately managed and in alignment with risk... guideline , specifically around key risk indicators. The position also requires risks and controls knowledge and experience...
work at Kuehne+Nagel, means more than we imagine. Role You will be responsible for the performance of internal controls... related to GL & Reporting and the monitoring and quality reviews of centralized as well as locally performed internal controls...
in communications with management, internal auditors and Asia Business Units. Position Responsibilities Support the development of risk... potential red flags and ensure that insights to emerging risk and controls are identified and managed Build trust...
, 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...
, internal controls, and compliance with SOX, audit requirements, and internal policies. Lead preparation and support... as a senior escalation authority for complex accounting judgments, ensuring compliance with IFRS, U.S. GAAP, and internal control...