enough to identify and proactively include the correct stakeholders Interacts regularly with senior management level... and internal stakeholders to resolve invoicing discrepancies and ensure timely, accurate payments Ensure compliance with global...
accounting services including continuous improvement of processes and internal controls as well as contributing to the overall... will require business partnering with our business units and effective communication across functions and with senior finance...
areas of process and controls optimization, shared services and finance function consolidation / integration, working... Understand and design finance processes, and recommend improvement opportunities around process efficiencies and internal...
, demonstrating integrity in the execution of duties. RELATIONSHIPS INTERNAL KEY STAKEHOLDERS Relationship Managers Management... Team Internal Clients TA Team QUALIFICATIONS / SKILLS / EXPERIENCE 24-36 months experience in TA / banking operations...
& make history! The Indian accounting organization supports accounting, financial reporting, internal control, inter company... with financial accounting, reporting and internal control related responsibilities. This position will have responsibility...
in internal controls, internal audit, or risk management is essential with a focus on JSOX or US SOX. Experience in design... skills. Internal controls, Compliance and Risk Management experience. Attention to detail Familiarity within the media...
and that the surrounding internal control Aware of the Fixed Assets controls, and ensure / enforce policy adherence Perform... Prepare asset reports including monthly asset schedules Support statutory and internal audit requirement for Fixed Assets...
and controls. This role will report into the 'Manager, Lease Accounting - GBS'. Responsibilities & Duties Lease Management... Liaise with internal and external auditors and ensure compliance with relevant local regulatory requirements. Ensure...
are in adherence to AECOM policy and procedures and compliant with relevant SOX narratives and controls. This role will report into the... with internal and external auditors and ensure compliance with relevant local regulatory requirements. Ensure compliance with fixed...
are in adherence to AECOM policy and procedures and compliant with relevant SOX narratives and controls. This role will report into the... with internal and external auditors and ensure compliance with relevant local regulatory requirements. Ensure compliance with fixed...
and controls. This role will report into the ‘Manager, Lease Accounting - GBS’. Responsibilities & Duties Lease Management... Liaise with internal and external auditors and ensure compliance with relevant local regulatory requirements. Ensure...
. Contribute to process improvements, risk mitigation, and strengthening internal controls. Monitor issuer fundamentals... with internal teams such as Asset Management, Treasury, and Operations to support deal execution and monitoring. Aggregate...
with accounting policies, procedures and internal controls. Continuous Improvement Identify and implement changes that generate... are in adherence to AECOM policies and procedures and compliant with relevant SOX narratives and controls. This role will report...
with accounting policies, procedures and internal controls. Continuous Improvement Identify and implement changes that generate... are in adherence to AECOM policies and procedures and compliant with relevant SOX narratives and controls. This role will report...
methodologies and internal initiatives. Understanding existing controls, identifying gaps in the current control environment..., etc. Working knowledge of General IT control concepts Ability to support high-caliber SOX controls testing and other internal...
Shift Coverage: EMEA - 3:30PM to 12:30AM IST Internal Candidates Criteria: 24 months as Senior Analyst..., and an in-depth analysis of control test results to identify key trends and solutions. Major Duties: Leads controls testing...
, Tableau, etc. Solid understanding of internal controls, risk management principles, and audit methodologies. Exceptional...Job Description: Job Title: Controls Testing and Assurance – Data Analytics Lead Corporate Title: Vice President...
, Solution Architecture, and Product & Solutions Cybersecurity teams), oversee internal audits, manage security controls... cities as we reduce carbon and replace cars. Could you be the full-time Information Cybersecurity Governance Analyst...
, Solution Architecture, and Product & Solutions Cybersecurity teams), oversee internal audits, manage security controls... cities as we reduce carbon and replace cars. Could you be the full-time Information Cybersecurity Governance Analyst...
/irregularities. - Understanding of finance processes and internal controls - Identify process improvements to streamline data...Job Summary NetApp Business Intelligence Analyst's work as part of a team that turn data into information...