process excellence, ensure compliance with international and local accounting standards, optimize controls and service quality... internal controls across both Stat Compliance and R2R activities to support audit readiness and risk assurance. Operational...
and clients. Handle Audit requirements. Aligned to a designated client base and establishing relationships with internal... by achieving the guaranteed average turnaround time, based on agreed product/process, and reducing the resolution time with agreed...
. Support continuous improvement initiatives, system testing, and process enhancement projects. Execute operational controls.... As an Intercompany Specialist in the area of Accounting & Finance , you will Process and validate intercompany customer and vendor...
and payments to IC, SEC, etc.; (4) support Finance initiatives and priorities; (5) internal controls and internal audit; and (6... that all regulatory reports are filed and/or paid on or before due date. Internal Controls and Internal Audit Documents the processes...
with Procurement, Treasury, Accounting, and IT on process alignment. Work closely with internal stakeholders and STP Global Process... Owner team to prioritize and target exceptions for improvement/ elimination. Adhere with the internal controls, company...
to internal controls. Generate and analyze reports to monitor compliance, trends, and performance. Assist in policy updates... setting and time management Process Management Drive for results Delegation Critical thinking and continuous improvement...
, and internal controls Support budgeting and forecasting processes by providing historical and trend analysis Coordinate... and year-end close processes, and maintaining compliance with internal policies and regulatory standards. This role requires...
and payments to IC, SEC, etc.; (4) support Finance initiatives and priorities; (5) internal controls and internal audit; and (6... that all regulatory reports are filed and/or paid on or before due date. Internal Controls and Internal Audit Documents the processes...
data integrity and compliance with internal controls. Implement robust data governance frameworks to prevent errors... and analyze process performance metrics (KPIs) to identify trends, risks, and opportunities for improvement. Team Leadership...
, Compliance & Process Improvement: Lead the Annual Operating Planning process, enhance internal controls, support revenue... and mitigating risks to achieve clean audit outcomes. Performance & Control Improvement: Ensure delivery against client and internal...
in Public Accounting or Internal Audit. Preference for those with in-depth exposure in IT Controls, Systems Audit, Financial... engagements and projects to meet audit objective and deadlines. Evaluates documented internal controls design and effectiveness...
to internal controls. Generate and analyze reports to monitor compliance, trends, and performance. Assist in policy updates... setting and time management Process Management Drive for results Delegation Critical thinking and continuous improvement...
and complete the internal lead schedules. Internal Controls and Process Improvement: Help on streamlining closing procedures... accounting, cost and management accounting, tax compliance, and audit. He or she will handle different sets of books, support the...
and data privacy standards. Ensure adherence to internal controls and audit requirements. About You We know our greatest..., and process improvement initiatives to maintain compliance and operational excellence across supported locations...
controls and compliance requirements. Other Support audit preparation and documentation requests. Contribute to continuous..., maintaining vendor master data, and executing timely payments while adhering to company policies and controls. The role supports...
Experience in process improvement activities Experience in accounting and financial systems Proficient in using SAP preferred... entries and closing cycles Cross Functional Experience In Other Accounting/finance Functions Experience in process improvement...
improvement and test the change. 6.5 Cascade the process improvement to BUs concerned. Monitor compliance and challenges... encountered. 6.6 Finalize documentation on process improvement....
with the preparation of audit schedules and coordinate with external auditors Contribute to process improvement initiatives... reconciliations, and ensure compliance with internal controls and US GAAP standards. The ideal candidate is detail-oriented...
, and annual processes, systems requirements, verifications and controls, internal and external audits, and employee support. The..., Compensation and People Services), Finance and Accounting, Tax and Audit. The Career Opportunity: This dynamic and challenging...
with Procurement, Treasury, Accounting, and IT on process alignment. Work closely with internal stakeholders and STP Global Process... Owner team to prioritize and target exceptions for improvement/ elimination. Adhere with the internal controls, company...