within scheduled time frames Project managing the audit and tax process Ownership of client product delivery, managing both internal..., Portfolio & Managed Account Services, Depositary and Corporate Services. Key Responsibilities Manage tax and audit...
accurate files that meet both Internal and External audit Sarbanes Oxley (SOX) standards. Role could require maintaining... orders based on contractual requirements, internal policy, and business feasibility. Select appropriate contract...
projects related to the HRIS. Ensure compliance with data privacy regulations and internal audit requirements. Manage user...
projects related to the HRIS. Ensure compliance with data privacy regulations and internal audit requirements. Manage user...
and operations are exposed. Develops, plans, and evaluates internal audit programs for SP Global's accounting and statistical records... members. The IT Business Analyst will also play a key role in the application support activities. Oversees audit team...
to leadership. Support audit readiness and coordinate responses to internal/external audit requests. Contribute to the development..., internal audit, compliance, or process controls. Strong analytical and problem-solving skills; experience with data-driven...
, etc.) are processed on time and accurately. Assist in the preparation of audit schedules and provide required documentation for internal.... Assist in the preparation of audit schedules and provide required documentation for internal and external auditors. Maintain...
to end, problem-solving, following up with internal customers, and answering questions. The intern works closely with the...-functional teams (Finance, IT, Legal) to ensure procurement alignment. Maintain procurement records and assist in audit...
clients. Ensure regulatory and audit compliance across all credit and collection processes. Propose strategies to improve... agreements and special terms with strategic clients. Ensure regulatory and audit compliance across all credit and collection...
with vendors or internal areas. Monitor invoice due dates and ensure timely payments. Maintain updated vendor files... and treasury departments to ensure the full payment cycle. Participate in audit processes, providing required documentation...
and audit requirements. Identify process improvement opportunities. Report periodically the status of accounts payable... compliance with tax regulations and audit requirements. Identify process improvement opportunities. Report periodically the...
-related risks across the organization. Collaborate with relevant teams (e.g., Legal, Compliance, Audit) to ensure adherence... to internal policies and external regulations. Implement risk mitigation strategies and controls within the governance framework...
and gaps across our product and content categories. Optimize on-page SEO, including site structure, metadata, internal linking... Search Console, GA4, Ahrefs, and SEMrush. Regularly audit the website and prioritize fixes based on impact. Stay on top...
) and define acceptable variances with automated outlier alerts. Instrumentation QA & Data Quality Automation: Audit and validate... and Confluence (or internal wiki) for documentation. Strong communication skills to work with technical and non-technical...
Review all contractual terms and conditions, verifying compliance with internal policies and corporate initiatives...; communicate these accounting and audit guidelines, contractual terms and exception management clearly and directly to sales...
, correspondence, and audit readiness. Mentor, guide, and upskill junior advocacy team members, fostering a high-performance... management skills with the ability to influence people. Ability to interact effectively with all levels of internal and external...
, ensuring compliance with internal policies and external regulations. Drive the lifecycle management of assets - including... as needed. Ensure adherence to company policies, audit requirements, and operational standards; proactively identify and escalate risks...
, ensuring compliance with internal policies and external regulations. Drive the lifecycle management of assets — including... as needed. Ensure adherence to company policies, audit requirements, and operational standards; proactively identify and escalate risks...
protocols for facilities and equipment, ensuring compliance with internal policies and external regulations. Drive the... and implement corrective actions as needed. Ensure adherence to company policies, audit requirements, and operational standards...