supports CTE Manager in creating a risk based financial control testing plan for ICFR financial controls operated by Finance... Operations as well as in business. The testing plan should be developed in accordance with a risk-based methodology and delivered...
Job Category: Operations Automation Job Description: Shape the future of operational efficiencies and your career... when you are a part of our intelligent automation initiatives to design the future of operational efficiencies. Collaborate...
, reduce risk, and eliminate local interpretation. This role owns the future-state design of Record-to-Report execution... but does not run the close or manage operational teams. Success is defined by the removal of manual journals, non-standard...
and operational impacts. Your responsibilities include coordinating deliverables, assessing impacts of changes, and collaborating... functionality, and operational process impacts. Coordinate deliverables with business units and lines of business. Identify...
Provide epidemiologic support to PHEOC/REOC operations during emergencies by generating analysis, situational reports, risk... assessments, and actionable recommendations. Participate in Rapid Response Teams (RRTs) and support operational IPC...
& Automations Team Lead is responsible for driving process excellence, automation, and operational agility within the Invoice... that matter) to identify gaps and drive operational improvements. · Design and develop automation tools and workflows; determine...
Team to support the objectives of generating value in terms of savings and operational efficiency Ensures optimal value... chain risk analysis to ensure continuity of supply and other identified supply chain risks are mitigated Provides inputs...
, and communicate service level status and operational updates to stakeholders. Partner with cross-functional teams to coordinate... reporting, metrics, and unit deliverables, while fostering strong inter-department relationships. Support audits, risk...
Audits Conduct scheduled and ad-hoc audits of operational processes, KPI tracking, and reporting methodologies Validate... to data integrity, SLA/KPI obligations, and reporting accuracy Root Cause & Risk Assessment Analyze audit findings...
Services provides industry-leading operational support to Visa's clients around the world. With our deep knowledge... and maintain detailed project plans, risk/mitigation plans, status reports, and issues logs to enhance internal and external...
Audits Conduct scheduled and ad-hoc audits of operational processes, KPI tracking, and reporting methodologies Validate... to data integrity, SLA/KPI obligations, and reporting accuracy Root Cause & Risk Assessment Analyze audit findings...
. Ensure that correct work practices and the safety of the work area are not compromised to minimize the risk of accidents... in hotel accounting with a minimum of 3 years in a managerial operational accounting role. Mature and reliable person...
(AFASA). The role involves proactive fraud detection, high-risk case investigation, and coordination with internal teams... with Investigations team on cases, when needed Provide recommendations to enhance fraud detection systems and operational processes...
compliance with local building, fire, health, and environmental regulations. Conduct regular safety inspections, audits and risk..., SLAs, and performance metrics. Collaborate with internal teams such as WES, IT, Talent, BCP, Risk and Procurement. Ensure...
to Service level agreements (SLAs) on credit risk management. Additionally, you will be expected to meet the company's targets... financial statements in order to maintain an appropriate level of credit risk. Lead the collection process for delinquent...
, ITBM), Customer Service Management (CSM), Human Resource Service Delivery (HRSD), Integrated Risk Management (IRM... operational efficiency and alignment with business objectives. The ideal candidate will have deep expertise in ServiceNow modules...
AI research and operational workflows. The role offers flexibility, autonomy, and the opportunity to contribute to cutting-edge... scenarios Analyze project planning, execution, risk management, and stakeholder coordination challenges Review and refine...
operational excellence Proficiency in resource allocation and regulatory adherence Strong understanding of risk management... for managing a team of AML/KYC and FATCA professionals while ensuring operational excellence and regulatory compliance. This role...
. Coordinate internal and external audits. Manage risk assessment and mitigation strategies. 4. Cash Flow & Treasury Management... & Performance Management Monitor operational costs and profitability. Review pricing strategies and margin analysis. Support...
and labour landscape trends to ensure SPX Express maintains the operational capacity, resilience, and cost-efficiency... operational risks or gaps in manpower. Collaborate with operations, network planning, and commercial teams to translate workforce...