and Process Adherence (DPA) Audit Quality Parameters Career Stage: Associate London Stock Exchange Group (LSEG) Information...
assessments, and ensuring audit readiness. Advanced reporting capabilities in Workday and Power BI, with a focus on data quality...
, and ensuring that all financial and contractual documents are complete, current, and stored for audit. The Specialist Contracts... reporting. Maintain full and accurate financial and contractual documentation for audit readiness, including invoices, approvals...
documentation, audit preparation, and data analysis. The associate coordinates with internal teams and clients to resolve...
and internal teams. Maintain documentation and audit trails for workforce governance and compliance purposes. Operational Support...
Globe's quality and security standards. Support test audit readiness and documentation compliance when necessary. TOP 3-5...
outputs. Generate regular operational reports to support program tracking and decision-making. Support audit and compliance...
, quotations, and forecasts. Attend trade exhibitions, conferences, and meetings. Ensure sales targets are met. Participate audit...
. Expertise in documentation standards and procedures, with accurate, audit-ready recordkeeping. Skilled in delivering clear...
) for repeatable analyses (e.g., market sizing, pipeline valuation, partner evaluation scorecards). Own model QA: audit checks...
and external calibration sessions and provides calibration results. Generate weekly, monthly, and quarterly quality audit-related... and development opportunities. Conducts an audit of the auditor. Conducts process improvement initiatives. Ability to communicate...
requirements, (SEC requirements, accounting, audit/SOX/Non-SOX) providing valuable insights to support strategic business decisions...
of recurring security events and develop engineering solutions to prevent them. Collaborate with compliance and audit teams...
discrepancies or missing information on invoices. Maintain organized records of all invoices processed for audit and tracking...
). Audit cases for agents using prescribed sheets defined by the client or training team; provide documented feedback on gaps... changes. Perform Training Needs Identification (TNI) based on audit findings and conduct refresher sessions; track...
gaps, inconsistencies, or outdated content Support audit and compliance activities by ensuring documentation is current..., complete, and accessible Partner with Audit and Compliance stakeholders to address documentation-related findings Reporting...
and maintenance processes. Analyze and audit item creation and change requests. Identify data mismatches and continuously strive...
Information (MI). Ensure compliance with as per audit requirements by performing the required audit checks for the process... effectiveness to have a tight control on Operational losses, potential frauds through strong internal audit and Staff feedback...
collection of audit documents and reports. Performs audits and/or compliance checking as assigned in accordance with standard.... 16. All other duties as assigned by Management. QUALIFICATIONS: I. Experience 1. At least one (1) year Audit...
improvements. Support payroll operations during cutovers, parallel testing, and audit cycles. Testing & Quality Assurance... ESS. Firm understanding of payroll processes, compliance standards, and audit controls. Experience developing custom...