accounting and liaison / coordination with internal and external audit teams - Responsible for the complete and accurate... and in accordance with SLA commitments, fully observing Compliance, Internal Audit & SOX requirements - Accountable for completeness...
(ARIMA and panel data models) and simulation models (Monte Carlo) Development, validation, and audit of financial, risk...
, Recovery Audit functional operations, coordination of the annual Supplier Statement solicitation & internal credit recovery...
**SUMMARY**: Supports audit operations by typing in Excel or Proprietary software the information from the client... documents Generates the databases from the clients AP software to provide it to all the audit assistants **JOB DUTIES...
-series modeling (ARIMA and panel data models) and simulation models (Monte Carlo) Development, validation, and audit...
- Certified Public Accountant designation - Junta Central de Contadores. - Experience in audit, compliance, trade surveillance...
complianceIT Securityand audit requirements - Ensures that the team memberstaff are compliant to the policies and standards of SGS...
**: Responsible for assuring products conform to established requirements and standards through appropriate audit, inspection...
, other related field; - Experience in Capital Markets is required - Experience in internal control, audit, compliance or risk...
. Manager, Technology Audit and is based at Prague, Czech Republic, Sao Paulo, Brazil, Bogota, Colombia or Bangalore, India.... Manager, Technology Audit Location: Prague, Czech Republic, Sao Paulo, Brazil, or Bogota, Colombia What you will do The...
with SOX and PWC for monthly/annual audit of Revenue Cycle. **3. Talent Management** - Leads service delivery excellence...
Shared Services team, internal/external audit and other relevant stakeholders on cost and inventory accounting related...