with various departments, banks, and Signatories for immediate resolution of special requests 4. Ensures Audit findings..., problem-solving, decision-making in complex situations (both internal and external customers) at a given time 2...
and methodologies within the team Ensure compliance with relevant accounting standards, statutory requirements, and internal policies... Establish and maintain technical best practices Liaise with internal stakeholders (cluster), addressing queries and issues Guide...
meetings with internal stakeholders Maintain audit trails, evidence, and documentation Cybersecurity Awareness & Training..., vendors, projects, and products Maintain cybersecurity risk registers and KRIs/KPIs Support regulatory audits (internal...
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...
meetings with internal stakeholder sMaintain audit trails, evidence, and documentatio nCybersecurity Awareness & Trainin..., vendors, projects, and product sMaintain cybersecurity risk registers and KRIs/KPI sSupport regulatory audits (internal...
and methodologies within the team Ensure compliance with relevant accounting standards, statutory requirements, and internal policies... Establish and maintain technical best practices Liaise with internal stakeholders (cluster), addressing queries and issues Guide...
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...
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...
, such as CRS/FATCA, VAT, K1s, K3s etc. Assist clients to address and resolve audit inquiries from external auditors during year...-end audit. Participate in pre-project stage discussion with the clients and to define more detailed services model...
Has trainings in Fundamentals of Operational Excellence, Governance, Internal Controls, Audit and Risk Management Preferably... documentation, policy development, set-up of approval workflows and internal controls under a given period of review Applies...
, Governance, Internal Controls, Audit and Risk Management Preferably a Certified Internal Auditor (CIA) and/or any equivalent..., and assists in the process documentation, policy development, set-up of approval workflows and internal controls under a given...
meetings with internal stakeholders Maintain audit trails, evidence, and documentation Cybersecurity Awareness & Training..., vendors, projects, and products Maintain cybersecurity risk registers and KRIs/KPIs Support regulatory audits (internal...
technical documentation Address escalated technical issues Support audit processes Train team on technical matters Perform... to training, annual salary reviews, internal mobility, and performance rewards Qualifications ABOUT YOU Educational Background...
of accounting, at least 6 months experience as assistant manager or equivalent. Experience with SAP systems is a plus factor. c...Role Description: The primary responsibilities of the Financial Reporting Manager include supervision of monthly close...
Title: Service Line (based in ) - Manager Are you ready to unleash your potential At Deloitte, our purpose is to make... to unleash your potential with us Join the winning team now! Work you'll do As a Manager in the M&A Transaction Diligence...
Title: Service Line (based in ) - Manager Are you ready to unleash your potential? At Deloitte, our purpose... for their contributions. Ready to unleash your potential with us? Join the winning team now! Work you'll do As a Manager in the M...
. Your responsibilities As our Finance Manager Compensation Control | Assistant Vice President, you will: Produce monthly MI vs Plan, prior... above threshold Answer queries from internal DWS and DB stakeholders and collaboration with external stakeholders and service...
) Location: Onsite - Manila Employment Type: Full-time Reporting To: Assistant Program Manager Role Overview The Senior Manager...Job Title: Senior Manager - Collections (Voice Operations) Department: Finance Operations / Order-to-Cash (O2C...
. Your Responsibilities As our Finance Manager Compensation Control | Assistant Vice President, you will: Produce monthly MI vs Plan, prior.... Your Responsibilities As our Finance Manager Compensation Control - Assistant Vice President, you will: Produce monthly MI vs Plan, prior...
. Your responsibilities As our Finance Manager Compensation Control - Assistant Vice President, you will: Produce monthly MI vs Plan, prior... above threshold Answer queries from internal DWS and DB stakeholders and collaboration with external stakeholders and service...