to support business objectives. Preparing and analysing financial reports to provide actionable insights to senior management... of accounting principles and local regulations. Experience in SAP system is an advantage Experience in Big 4 audit...
, business process, analytics, Cyber-risk, compliance, transactions and internal IT audit.... Job Description Job Responsibilities Collaborate with Sales/ Senior Account Executives to understand Customer requirements and develop customized...
compliance and efficient audit processes. Present financial information to senior stakeholders and entity boards, effectively... control and reporting process oversight. Cultivate and manage relationships with six separate audit firms, ensuring...
document findings and decisions in the FCRM system. Escalate confirmed or unclear cases to senior team members or Compliance... and complete records of all alert reviews for audit and reporting purposes. Follow maker-checker protocols and complete assigned...
accounting team and support the board and Audit Committee Developing and implementing the financial strategy for organisation... preparation of financial statements and reports Collaborating with senior leadership to align financial goals with company...
, lead a sizeable accounting team and support the board and Audit Committee Developing and implementing the financial...&A opportunities Managing the preparation of financial statements and reports Collaborating with senior leadership to align financial...
is essential for ensuring effective oversight of charitable programs and initiatives. Key Responsibilities: Partner with senior... and address specific compliance concerns across funded initiatives Coordinate with internal audit teams and support special...
Compliance Officer (CCO) and regional MLRO, reporting to them and appropriate senior management / leadership, the Hong Kong board... and remote support for internal audit and regulatory exams, as well as reviews of the AML/CFT program by external stakeholders...
as with firmwide teams responsible for Resiliency, Compliance, Audit, Risk, and other control functions. Job responsibilities... to Plan Managers and Plan Owners. Prepare reports and support audit activities and other control functions as needed. Manage...