/ PR / SO Maintaining the documentation / information in the formats which will enable reporting to the internal.... Updation of Monthend schedules and other reports. Preparation of schedules for Audit and resolution of queries related...
, India, and China. www.resillion.com Job Description Job Title: Senior Compliance & Internal Audit Executive Experience... Range: 4-6 Years Location: Bangalore (Hybrid mode) Job Description The Senior Compliance & Internal Audit Executive...
Senior Auditor to join our growing Internal Audit team based in India. Reporting to the Director/ Manager of Internal Audit... in India-and indirectly to the Chief Audit Executive (CAE) located in the United States-this role will be instrumental...
and Audit Committee and the Executive Management, on the efficiency and effectiveness of internal controls established therein...Job Description: Senior Manager Experience in internal audits with Big4 or Large organization's risk and control...
. We boldly go. Job Summary: The Senior Manager, SOX Compliance is a highly motivated and results-oriented leader. A strategic... compliance, internal controls, and risk assessment programs. They will have the ability to work with and direct a local team...
with internal controls, audit requirements, and company policies. Qualifications & Skills: Bachelor's degree in Commerce... with internal stakeholders and banking partners. Maintain and update trackers to ensure accurate status reporting of receipts...
and transaction confirmation statements Ensure all internal controls and compliance procedures are properly implemented... distribution, audit confirm creation, responding to investor / client queries, multiple time bound projects). Perform Anti-Money...
valuers Co-ordination with legal / secretarial / tax teams with respect to compliance matters Co-ordination... with regional teams (internal & external) for various accounting matters including process integrations. Co-ordination...
all transactions comply with internal controls, financial policies, and audit requirements. Process Documentation:Maintain up... with internal and external audit requests by providing accurate invoice documentation and related records....
stored/indexed in Hyland OnBase with submitted expense reports. Compliance & Policy Adherence:Ensure claims meet internal... supporting documents in Hyland OnBase for audit readiness and easy retrieval. Audit & Reporting Support: Assist in internal...
with vendors and IT teams. Maintain proper documentation and resolution logs for audit and compliance purposes. Query.... Investigate discrepancies or unmatched credit memos and work with internal teams or vendors for resolution. EDI Exception...
Chief Risk Officer APAC Region and Head of Compliance APAC & Global Delivery (Senior Vice President) Role Summary... and other corporate functions such as the Legal Department, Corporate Audit as well as regulatory authorities. CRCO compliance...
working in relevant areas such as internal control/ risk management areas, Audit, Compliance, Actuarial,Technology, Product... executive level reporting for senior management, ERM, and the board Assist in the development of new corporate policies...
, Booking has 3 departments focussing on each line of defense. Global Internal Audit (GIA) is responsible for the 3rd line... to be updated in the cyber risk register. Liaise with other risk and audit teams (Risk and Controls, Internal Audit, external auditors...
, memos and audit reports to senior and executive management. Ensure audit engagements properly align to all internal... leadership in executing Audit’s assurance coverage. Corporate Audit’s assessments include internal controls over financial...
and fraud, preparing detailed audit reports, and recommending improvement. Key Competencies: An Audit Executive... is responsible for overseeing and managing an organization's internal audit function, ensuring the effectiveness of internal controls...
to you. Position Description: We are in search of a top tier GL Senior Accountant who is highly motivated to learn and grow... within a fast-paced organization. This role will be responsible for supporting the month-end close process, SOX compliance control...
to ensure consistency and completeness of financial information for audit purposes. Risk Management & Compliance: Ensure... adherence to corporate policies and procedures in all financial matters, supporting internal controls and compliance frameworks...
About the role As a Senior Analytics Specialist in Group Internal Audit (GIA), you will provide analytics support... Audit provide independent and objective assurance that assists the Board of Directors and Group Executive Committee...
to you. Position Description: We are in search of a top tier GL Senior Accountant who is highly motivated to learn and grow... within a fast-paced organization. This role will be responsible for supporting the month-end close process, SOX compliance control...