and internal controls related to the finance function. The role supports the Manager in all risk and internal control initiatives... timely resolution and remediation of Group Internal Audit observations. Take part of the internal control testing campaigns...
discrepancy or break in the data chain Support Projects / Governance Advice, training, process implementation, querying, audit.../ manager Education: University Degree, preferably in a discipline involving numbers and/or logical thinking The...
industry. The Internal Auditor role will report to the Internal Audit Manager and will support the Head of Internal Audit... and the myPOS Executive Committees in Dublin and London through our audit charter. Internal audit operates independently...
industry. The Internal Auditor role will report to the Internal Audit Manager and will support the Head of Internal Audit... and the myPOS Executive Committees in Dublin and London through our audit charter. Internal audit operates independently...
you will report to the Controls Testing Manager and support the development of the testing methodology for critical key controls... across the Experian global business. Support the Controls Testing Manager in planning and prioritizing assurance activities...
you will report to the Controls Testing Manager and support the development of the testing methodology for critical key controls... across the Experian global business. Support the Controls Testing Manager in planning and prioritizing assurance activities...
Senior Manager, you will support the development and operation of analytics and automation for controls testing, with a focus... analytics in support of controls testing, internal/external audit; Experience of relational databases (e.g. SQL); Proficient...
Senior Manager, you will support the development and operation of analytics and automation for controls testing, with a focus... analytics in support of controls testing, internal/external audit; Experience of relational databases (e.g. SQL); Proficient...
to join our Corporate Audit team. In this role, you will support the Senior COBC & Compliance Manager in creating a culture of compliance...Team: Corporate Audit Contract: 16 months contract We're looking for a COBC & Compliance Senior Auditor...
implementation, querying, audit Development and Improvement of functional templates and process documentation Contribute to new... to the timetable agreed with supervisor/ manager Qualifications Education: University Degree, preferably...
execution of billing procedures and controls Escalate any blocker of sales orders or requests executions to Level 1 Manager... of expertise Contribute to Internal and External Audit Upon request, to be able to perform Customer Care team responsibilities...
fund manager reporting and other sources. This information is compiled on behalf of institutional asset owner clients, who... with a wide variety of methodologies of tracking investments, valuations, and proceeds Perform audit and other quality control...
mandatory compliance training to new employees; Handle compliance-related tickets assigned by the Compliance Manager; Follow...; Minimum 1 year of experience in compliance, quality assurance, audit, or a similar role; Strong analytical and critical...
, and audit preparation Assisting in maintaining and improving quality records and processes Helping prepare data and materials... countries through a global footprint of 95 factories. × Cookie Consent Manager When you visit any website, it may store...
Payables Manager and resides under the Operational Finance Department, for this role based in Sofia, Bulgaria. Accounts Payable... for external and internal audit process and for tax inspections Works closely with all employees on matters related to the...
to related audit from local authorities close to the Tax Manager/Local Controller. Independently solve moderately complex issues... Experience working in shared service operations Experience with preparation or audit of statutory financial statements...
grit. But at ABB, you’ll never run alone. Run what runs the world. This Position reports to: Tax Manager Your role... return - Preparation, Filing, and Tax Payment process Supporting tax audit and litigation, retrieve and review...
documentation to support annual and interim audit activities. Compile and deliver summary reports to support month-end closing... and Reconciliation Manager in daily operations and decision-making. Review and approve reconciliations in BlackLine. Participate...
Manager, etc.) Overall IT infrastructure understanding in Networking, Authentication, Authorization, Security and compliance.... "PricewaterhouseCoopers Bulgaria EOOD, or PwC Legal Bulgaria Partnership, or PricewaterhouseCoopers Audit OOD, which runs a recruitment...