at Alter Domus at careers.alterdomus.com Job Description Process client invoices accurately and efficiently across defined... terms Process monthly, quarterly, half-yearly, and annual billing cycles per schedule Handle advance and arrears billing...
at Alter Domus at careers.alterdomus.com Job Description Process client invoices accurately and efficiently across defined... terms Process monthly, quarterly, half-yearly, and annual billing cycles per schedule Handle advance and arrears billing...
. . Implement and enforce SOPs, policies, and best practices to ensure efficiency and cost control. . Drive process improvements..., franchising, and/or process excellence Great track record of successful project management is required High proficiency in MS...
execution, including Phase 0 foundation work (cost allocation documentation, master data cleanup, process documentation... framework (Committee of Sponsoring Organizations) for internal control and enterprise risk management implementation...
, cross-selling of bank products and services, and managing of account portfolio to achieve sales targets. You will process... of the regulatory, quality control, and risk management framework...
, cross-selling of bank products and services, and managing of account portfolio to achieve sales targets. You will process... of the regulatory, quality control, and risk management framework...
documentation and records within defined guidelines Support routine administrative operations with guidance Follow quality control... minutes and board papers using templates Process routine regulatory filings with relevant authorities Update and maintain...
and segregation of duties. Identify, investigate, and document control gaps, discrepancies, and process issues, and track remediation... access review process. Ensure process documents reflect the latest control requirements, audit standards...
Teams, Finance, and vendor partners for data alignment and process resolution Facilitate issue resolution and escalation..., and shared services optimization initiatives Maintain control documentation, SOPs, workflows, and knowledge articles in shared...
conferences with auditees Performs business process walkthroughs, interviews, and risk assessments to identify key controls... supporting documentation, performs control testing, and evaluates compliance with policies and regulatory requirements Analyzes...
Supports the execution of the business process and operations audit program by conducting audit planning, fieldwork..., and reporting activities in alignment with internal audit standards. Assists in evaluating process efficiency, effectiveness...
more about life at Alter Domus at careers.alterdomus.com JOB DESCRIPTION: Process client invoices accurately and efficiently... terms Process monthly, quarterly, half-yearly, and annual billing cycles per schedule Handle advance and arrears billing...
documentation and records within defined guidelines Support routine administrative operations with guidance Follow quality control... minutes and board papers using templates Process routine regulatory filings with relevant authorities Update and maintain...
, rewards inquiries and fulfillment. Responsibilities: Assist with the administration of compliance procedures and control... judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues...
local business budgets and business plans. Policy and process adaptation: Implement security and privacy policies locally... to implement them. Compliance and risk control: Use risk control methodologies to identify local security and privacy risks...
Follow quality control processes and compliance requirements Develop understanding of basic corporate secretarial... requirements Tasks: Draft basic minutes and board papers using templates Process routine regulatory filings with relevant...
Follow quality control processes and compliance requirements Develop understanding of basic corporate secretarial... requirements Tasks: Draft basic minutes and board papers using templates Process routine regulatory filings with relevant...
Follow quality control processes and compliance requirements Develop understanding of basic corporate secretarial... requirements Tasks: Draft basic minutes and board papers using templates Process routine regulatory filings with relevant...
Follow quality control processes and compliance requirements Develop understanding of basic corporate secretarial... requirements Tasks: Draft basic minutes and board papers using templates Process routine regulatory filings with relevant...
retail markets. Duties and Responsibilities: Accounts Payable Process supplier invoices, ensuring accuracy and timely... Process expense reimbursements from suppliers and employees Accounts Receivable Follow up on overdue accounts and assist...