) to receive an alert: Senior Key Controls Accountant Requisition ID: 292193 Relocation Authorized: None Telework Type: Full... which has unique exceptions, report and close those exceptions on daily basis in Key Controls (oracle tool). GRC (Governance, Risk...
, report and close those exceptions on daily basis in Key Controls (oracle tool). GRC (Governance, Risk and Compliance... fulfill the Key, GRC activities globally & IA. Major Responsibilities: Review each scenario which has unique exceptions...
committees, audits, and regulatory reviews; serve as a key liaison with internal and external auditors. Proactively identify..., IFRS) impacting the control environment. Deliver training and thought leadership on internal controls, risk mitigation...
with multiple stakeholders, including the IBM support team, sector reporting team, auditors, senior management, and foreign... & identifying and explaining key variances. Oversee black line reconciliation of employee related expenses and liabilities; perform...
secured and generate appropriate financial returns. Key stakeholder to promote and drive collaboration and innovation... planning, reporting, analysis, consolidations and systems Qualified accountant and Audit background with depth knowledge...
, YouTube, and Facebook. Inviting applications for the role of Senior Consultant, Internal Audit & SOX! In this role... of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of financial...
, YouTube, and Facebook. Inviting applications for the role of Senior Consultant, Internal Audit & SOX! In this role... of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of financial...
industry. You’ll work closely with senior leaders, government bodies, and industry associations, building deep expertise... business continuity and growth. RESPONSIBILITIES - WITH OUR CONSUMER AT THE HEART YOUR KEY FOCUS WILL BE Regulatory...
, YouTube, and Facebook. Inviting applications for the role of Senior Consultant, Internal Audit & SOX! In this role... of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of financial...
& Regulation", you should have experience with: Provide controls assurance on processes/controls primarily covering Barclays...' adherence to Laws, Rules and Regulations. Review adequacy of framework, processes and controls established to achieve...
and internal controls related to contract review, accrual methodologies and invoice oversight Coach and develop Senior Accountants... implications Experience operating in a Sarbanes-Oxley controlled environment with strong focus on internal controls...
role combines financial control, performance management, commercial decision support, and governance. Key deliverables... project profitability, cost controls, and lifecycle margins o Identify commercial risks, claims, and opportunities...
and effectiveness of associated controls. · Identify key risk and related controls, and testing controls to ensure design... and sustainably. Duties and Responsibilities · Work within a team of professional staff to assess key risks, design...
and effectiveness of associated controls. · Identify key risk and related controls, and testing controls to ensure design... and sustainably. Duties and Responsibilities · Work within a team of professional staff to assess key risks, design...
Manager – LEC Department Finance Location Gurgaon Reports To Senior Manager / Manager - LEC Level Reporting - Level 4... for providing management information, monitoring risks & controls, ensuring compliance with the financial regulations of the local...
of the general ledger. We are responsible for daily service delivery and ensuring effective controls, transparent management... for running valuation controls to ensure fair value of balance sheet in accordance with internal valuation methodology...
Requisition Id: 1660000 The opportunity EY is looking for Executive in Statutory Audit. Your key responsibilities... and appraise its activities, systems and controls,which includes: Identifying accounting & auditing issues; discuss with audit...
, and process improvement. Key Responsibilities 1. Financial Reporting & Ind AS Compliance Lead preparation and review... queries. Support control testing, internal financial controls (IFC), and documentation updates. 5. Project Delivery...
on their organization's ability to meet its future business strategy and objectives. The 3 key fields of play are : Enterprise Risk... - helps clients identify and address key risk areas, while building the agility to respond quickly. The areas of focus include...
on their organization's ability to meet its future business strategy and objectives. The 3 key fields of play are : Enterprise Risk... - helps clients identify and address key risk areas, while building the agility to respond quickly. The areas of focus include...