secure, simple, and reliable ways to manage their money, ensuring true peace of mind. Whether it's supporting loved ones back... in evaluating the design and effectiveness of controls across Remitly's global compliance program. You'll work cross-functionally...
and/or ICFR Audits Service Organizations Controls Reporting (e.g., ISAE 3402, SSAE 18 (SOC1, SOC2 and SOC3), ISAE 3000) IT System... (Preferred: IT Audit, SOX Audit, SOC Audit; Secondary: Internal Audit (i.e., financial or operations), Compliance) Preferred...
Managers/Traders) Brokers, Custodians, and Internal Investment teams. Actively manages risks related to trades and cash... and controls to mitigate operational risks. Effectively communicate significant production updates and challenges to Manager...
/ business-unit reporting, internal controls, and SOP development Excellent English and stakeholder communication... and be tech savvy, such as using external apps for reporting and approvals Build robust controls and documentation; create SOPs...
and enhance OTC effectiveness. Compliance And Governance Ensures adherence to internal controls, company policies, and legal...Introduction At IBM, work is more than a job - it's a calling: To build. To design. To code. To consult. To think...
delivery of high-quality outcomes across a portfolio of clients in the internal audit and internal controls space... experience: Proven and relevant professional experience across core process and controls solutions (e.g. internal audit, SOX...
regulations and internal controls for accounting and data security while catering to rapidly changing business needs POS Master... with business requirements, and compliance with internal controls. Collaborate with stakeholders to translate product databases...
or a designated geographical area; meeting requirements in an accurate and timely manner, providing expertise to internal and external... to a designated client base and is accountable for establishing relationships with internal and external customers, playing a key role...
requirements in an accurate and timely manner, providing expertise to internal and external customers in all related matters... and is accountable for establishing relationships with internal and external customers, playing a key role in improving service results...
, and implementation of new accounting procedures and controls. Support internal and external audit requests, providing information... for internal and external audits. Assist with timely and accurate month-end, quarter-end, and year-end close processes, including...
, confidentiality, and compliance with internal and regulatory controls. Continuous Improvement Regularly review and update process... changing environment by making information updates available to you through ESS and MSS. Process controls are put in place...
About Toku Every company in the world runs payroll. But the rails underneath it haven't changed since the 1970s. Toku... with internal teams and external payroll providers Verify payroll adjustments, deductions, and tax withholdings for accuracy Payroll...
to revenue recognition policies, SOX compliance, and internal controls. Maintain accurate documentation for audits and regulatory... requirements. Manage billing systems and ensure data integrity. Collaborate with IT and Finance to support system enhancements...
including confidentiality, data protection, and regulatory obligations. Implement internal controls and quality assurance... delivering services in financial services, accounting, engineering, and IT support for clients in Australia and the...
with non-IT staff and leaders on cybersecurity-related issues. Provide assistance in implementing security measures or controls... the first to hear when it is. If you're curious, motivated, and looking to be part of something impactful, we'd love...
, providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal... controls to mitigate risks effectively. In regulatory risk compliance at PwC, you will focus on confirming adherence...
in ensuring the maintaining strong internal controls, financial integrity, compliance to local law and operational efficiency... is possible through improved nutrition, wants to leave the world a little better than they found it, and is looking to be part of a team...
, confidentiality, and compliance with internal and regulatory controls. Continuous Improvement Regularly review and update process... changing environment by making information updates available to you through ESS and MSS. Process controls are put in place...
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...
'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...