systems, budget/cash-flow monitoring and internal accounting controls, financial systems, internal control, taxation, business... understanding and application of WV financial policies and standards, internal controls, applicable government regulations and tax...
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...
continuous improvement, and adoption of new in-scope migrated process. Responsibilities Overall Responsible for triaging MDM... Internal Audit by executing the assigned control processes for each master data domain. Support the MDM supervisor in the...
Technically and managerial competent with impact awareness of specialist areas including accounting, controls and governance..., audit, ethics and risk management IT literate - Microsoft, finance and management accounting systems, Power BI (desired...
managers and internal stakeholders. Coordinates and collaborates within and outside the team to resolve any accounting issues.... Provides internal and external audit support. Provides ad hoc requirements to stakeholders and business contacts. Internal...
to the process and to the Accounts Payable teams and to support all audit requirements both internally and externally. Key... leads and process managers Receive, analyze, and resolve procurement process inquiries and disputes that cannot be resolved...
center. Works with internal audit team in maintaining established controls for revenue recognition. CUSTOMER SATISFACTION... of accounting journal entries if for operational reasons the invoicing process cannot be executed. Works with related MPS teams...
Managers, Customer Service, Compliance, Internal and External Auditors) without diminishing the effectiveness of the controls... continuous improvement, and adoption of new in-scope migrated process. Responsibilities Overall Responsible for triaging...
Managers, Customer Service, Compliance, Internal and External Auditors) without diminishing the effectiveness of the controls... continuous improvement, and adoption of new in-scope migrated process. Responsibilities Overall Responsible for triaging...