with internal control requirements- Perform SOX control walkthroughs of non-SSC processes in the Americas and update narratives..., flowcharts and risk-control matrix documentation with information provided by process and control owners - Conduct internal...
Analyst - Coordinate testing and review with internal and external audit - Interact with process and control owners... to understand and comply with internal control requirements - Perform SOX control walkthroughs of non-SSC processes in the Americas...
or process area to understand and enhance internal control environments, risks, and mitigation activities to minimize the risk... Self-Assessments(CSA) and SOX activities. In addition, you will manage the locally based Internal Control Managers...
su carrera profesional en ScotiaGBS **_ Purpose_** The Senior Analyst, GBM Internal Control Governance & Controls executes... upon key controls and processes that contribute to GBM Internal Control’s ability to effectively monitor for, and manage...
management, including credit limit control and reporting. Service Delivery entails issue resolution and close business partnering... and cash/overdue forecasting.- Continuously improve the Credit Control / A&P; / Customer Spend process.- Actively promote the...
Cyber Security Controls Analyst supports the day-to-day operation of security controls, systems, and processes that protect... keys across internal and external systems. - Track certificate expirations and coordinate timely renewals to prevent...
Collection & Credit Control Coordinator - _ Location: Bogotá, Colombia_ - _ Job type: Permanent, Full time..., is setting up a new captive Business Services centre in Bogota to provide Account-to-Report, integrated Order-to-Cash as well...
**Senior Financial Analyst** - _ Location: Bogotá, Colombia_ - About the job_ - Our Hubs are a crucial part... and business acumen - Ensure compliance with pertinent SOX controls - Ensure compliance with all internal control requirements...
. - Relationship Management: Develops and maintains strong relationships with GBM Internal Controls and applicable support and control... of GBM Internal Controls to ensure compliance with the Code of Conduct, internal policies & procedures, General FX Code...
Management: Develops and maintains strong relationships with GBM Internal Controls and applicable support and control functions...ID de la solicitud: 212603 Gracias por tu interés en ScotiaGBS, el mejor campus de Bogotá. Únete a un equipo...
and Excellence. As a **Human Resources Operations Analyst in Employee Digital and Service Experience**, you are a strong self.... - Develop compliant solutions that align with internal requirements across locations, with consideration to impacts...
analyst for CSC Cash Operations for LATAM responsible for enforcing internal strategies, policies, procedures, processes... position must also assess related sanctions risk exposure, self-manage the quality of sanctions control processes and enforcing...
and passion in research, come join us Primary Purpose The Operations Financial Analyst works with internal project leaders...Operations Financial Analyst Remote - Colombia Emmes Group: Building a better future for us all. Emmes Group...
Description Kenvue is currently recruiting for: **Requisition to Pay (R2P) End to End (E2E) Senior Analyst** **The...), such as service levels, queue management, and agent performance. - Implement and oversee quality control measures to improve response...
The Cash & Trade Proc Intmd Analyst is an intermediate level role responsible for ensuring transactions/analysis... errors to ensure adherence to audit and control policies. - Resolve transaction services issues and use technical expertise...
The Client Onboarding Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing... of very high quality service to customers and internal partners. Responsible for various types of project management in the...
be assigned. - Applies principles of accounting to analyze financial information and prepares internal and external financial... reports. - Maintains or oversees the control of accounts and records in such areas as disbursements, expenses, tax payments...
players (Control Tower, IT, etc.) - Individuals will also be cross trained on other internal departmental roles, to provide... secondary or back-up coverage during high volume periods or changes swap in to the internal areas in base of business needs...
information is provided to our client, deliver a quota set by the quality control supervisor/manager based on the necessary... delivery of the highest levels of customer experience while driving quality to outperform our critical targets, all internal...
information is provided to our client, deliver a quota set by the quality control supervisor/manager based on the necessary... delivery of the highest levels of customer experience while driving quality to outperform our critical targets, all internal...