process improvement initiatives, training junior team members, and supporting internal audits. The Senior Finance Coordinator... of invoice batches, ensuring compliance with payment schedules and internal controls. Vendor Relationship Management...
auditors during interim and closing financial audit Assists auditors, internal and external, and prepare any necessary... schedules or analysis as related to the general ledger accounting. Responsible in providing explanation to auditor's various...
processes, including responding to auditor requests Systems, Controls & Process Improvement Serve as the accounting subject...-matter expert for NetSuite Maintain and improve close checklists, reconciliations, and documentation Strengthen internal...
leadership in driving business development initiatives and account management. Participate in building strong internal... infrastructure (e.g., relevant internal controls, business processes, governance structures). Strong understanding of the TPRM...
worldwide. Position Summary: The Audit Manager will work as an Individual Contributor and will be part of the Internal Audit... in accordance with the annual internal audit program. Periodically review and discuss audit findings and other matters as necessary...
, any other strategic or special initiative as required to drive business outcomes) Process auditor: 1.High level update to clients... with various internal departments to achieve client success Proficient in MS Office, CRM system like Salesforce Fluency...
), Certified Internal Auditor (CIA) or equivalent will be of added advantage When you join our team: We’ll empower you to learn... in communications with management, internal auditors and Asia Business Units. Position Responsibilities: Support the development...
Troubleshooter 🚀: Monitor and resolve issues in automated workflows to maintain efficiency Board Auditor 🛠️: Audit and organize... across multiple tools to ensure deadlines are met Task Follow-Up Expert ✅: Collaborate with internal teams to confirm task ownership...
(Amsterdam) • Finance & Control Management Team, Leadership Team and staff • Internal and external auditor • Financial... Management or business • Ad hoc projects Communication & Stakeholder management • Ensuring internal and external stakeholders...
statements, internal controls, and other assurable information enhancing the credibility and reliability of this information... an auditor’s report that includes the auditor’s opinion. Focused on relationships, you are building meaningful client...
statements, internal controls, and other assurable information enhancing the credibility and reliability of this information... an auditor’s report that includes the auditor’s opinion. Focused on relationships, you are building meaningful client...
will be to actively establish, maintain and strengthen internal and external relationships. You will be responsible for delivery... working relationships with client personnel. Build strong internal relationships within EY Consulting Services...
will be to actively establish, maintain and strengthen internal and external relationships. You'll also identify potential business... strong internal relationships within EY Consulting Services and with other services across the organization Contribute to people...
will be to actively establish, maintain and strengthen internal and external relationships. You'll also identify potential business... strong internal relationships within EY Consulting Services and with other services across the organization Contribute to people...