insights to management Team Management: Supervise accounting staff (AP, AR, general accountants); ensure roles are clearly... defined and deadlines met. Compliance & Controls: Maintain robust internal controls, oversee tax and audit processes...
) in developing Computer-Assisted Auditing Techniques (CAATS), such as, but not limited to Test Data or Audit Software. People... Leadership: Conducts 1:1 coaching, support, motivation and development of staff Assists and conducts training needs analysis...
Planning, Corporate Communication and Project Management of the department Support/guide other SPD staff to achieve... with other departments to enhance branch’s governance and business strategy Coordinate with different departments during an audit by Head...
tools to bridge urgent needs with quality staff. Why does this role exist? This role exists to provide Tier 2 Salesforce..., deduplication, and audit checks Manage roles, profiles, permission sets, page layouts, and record types User Provisioning...
team may also deal with external auditors of clients to respond or resolve audit queries. Due to the cyclical nature of the... required to prioritize assignments and provide feedback to staff. Conducts performance management and career development processes...
for regulatory/audit level reviews. Conduct open source and external database searches to mitigate any potential impact of adverse... the audit trail is complete for all alerts and cases; Ensure all alerts and cases are completed within the mandated...
and jurisdiction. Team personnel and workload management, ensuring sufficient coaching, guidance and support are provided to staff..., regional or global submission as applicable. Coordinate and work with AFC staff in the home and other locations to ensure...
in ensuring that the company maintains strict compliance with PCI DSS. Annual PCI Audit Facilitates structured collaboration... by all internal and external parties involved Ensures the delivery of all related documents with the help of assigned staff...
compliance and planning, as well as report generation, accurate filings, audit readiness, and strategic tax initiatives... business permits. Review audit findings with external auditors and propose corrective actions. Track changes in tax laws...
. Provides ad hoc information and analysis to BUDs (incl. workbook training, bid support and etc.). Reviews unallocated staff... and business unit leaders plus consultancy COO/CEO. Ensures each staff member has in place a training plan and a development plan...
and regulations related to HSEE Responds appropriately and immediately to emergency situations and assists other staff members... in certification/audit or 1 year of QC testing With BPS Inspection/Auditing Requirement Must be amenable to work in Makati office...
to continuously improve these You will be the first point of contact for the Risk, Compliance and Internal Audit Regional teams..., and manage the process of getting answers to risk/audit requests through contacts with the relevant stakeholders SaaS...
and make us a stable and trusted industry leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit... to payroll staff and end-users on payroll systems, processes, and policies. Identify and mitigate potential risks and issues...