regarding MCA during Internal and External Reviews (i.e. Internal Audit, Strategic Franchise Reviews, FCR, Compliance Testing... of Business. - Facilitates and ensures Risk & Controls Standards. - Act as the Single point of Contact for MCA (Manager...
consulting for internal customers Leverage and analyze data to assess and determine security and safety trends while developing... and on-site support to ensure safe and secure environments Partner closely with the Senior Manager of Workplace Security...
to bring compliant procurement services to internal customers in the Americas region primarily, mainly in area of Property... provided to internal customers by third parties and work to ensure that all vendors serving Swiss Re help the organization meet...
and controls are working efficiently - Review manager risk and control assessments and internal audit results to highlight risk... are in place - Coordinates audits, examinations, and deliverable requirements from internal and external reviewers by supporting...
, and a better experience for both guests and internal teams.Responsibilities include:Manage and audit a pod of Virtual Assistants to ensure...Operations Manager – Short-Term Rental Operations Location/Onsite: Remote - Part-Time - hrs/week - Wednesday–Sunday...
resolution process. May work with QA teams on internal audit needs. - Efficiently execute test cases across all functional... Assurance standards. Provides input or collaborate with QA manager/ director to find resolution. - Create, review...
accounting team for month close for reporting purpose. - Work with the audit agencies (government, external and internal... - Researching account disputes and billing discrepancies - Responding to credit inquiries from external and internal customers...
Manager when needed - Assist and prepare schedules and documents for statutory audit, internal audit or tax audit. - Support... accounting standards and tax regulations of the recorded financial transaction. - Assist Assistant Finance Manager/Finance...
(or equivalent) in Accounting / Finance/ Economics - **2+ years of postgraduate experience in internal controls or in audit...**: - Additional language Portuguese is a plus but not mandatory - Previous experience dealing with global/regional audit or internal...
when needed - Assist and prepare schedules and documents for statutory audit, internal audit or tax audit. - Support... accounting standards and tax regulations of the recorded financial transaction. - Support to Accounting Manager /Finance Manager...
to bring compliant procurement services to internal customers in the Americas region primarily, mainly in area of Property... provided to internal customers by third parties and work to ensure that all vendors serving Swiss Re help the organization meet...
Job OverviewWe are seeking a highly skilled and experienced Audit Manager to join our team. The successful candidate... will be responsible for managing general audit activities, coordinating monitoring and risk assessment, and ensuring compliance...
processes. Prepare reports for Group Treasury. Assist with month end reporting. Participate in internal and external audit... to predefined standards and work processes. Handle and take ownership of queries from internal customers and outsourcing partners...
of OpenPages modules: Operational Risk Management (ORM) Internal Audit Management (IAG / IA) Regulatory Compliance Management... management, internal audit, or regulatory compliance projects. · Knowledge of IBM WebSphere / WAS Liberty and Java-based...