. Job Description: Ensure compliance with Accounting and Tax laws Monitor expenditure and profits and provide reports Maintain and review... Accounting Manager in handling external audits (which include BIR audit). In some cases as instructed by Accounting Manager...
in compliance with the global Information Risk Assessment methodology, policies, and standards. Ensure each completed information... risk management, project risk management, IT audit, or IT controls assessment. Strong Knowledge of security controls...
to maximize value Prepare materials for approval gates, manage change requests, and ensure audit readiness Coordinate UAT..., stakeholder management, and documentation skills Experience in Intelligent Automation or RPA projects Exposure to compliance, risk...
and reporting activities by managing day-to day financial tasks , ensuring accuracy and compliance with regulations and policies... strong relationships with stakeholders to ensure service delivery meets customer expectations. Ensure compliance with legal and regulatory...
system reliability, and support continuous operational excellence. Support compliance and audit requirements by ensuring...
Maintain and update supplier master data in compliance with internal controls and audit standards. Liaise with suppliers... organisational risk. Conduct compliance risk assessments and due diligence on higher-risk suppliers through research, data analysis...
in full compliance with accounting standards, local regulations, and internal control requirements. Ensure that BSPB comply... Reporting. Ensure compliance with the Regulatory Requirements Accurate and timely preparation of various reports (Statutory...
and standards, and develops specific solutions or recommendations. Responsibilities Participates in complex audit programs and may... perform routine assignments independently. Executes audits procedures to evaluate internal controls and compliance...
of IT Security Operations and Compliance policy in a global environment. Responsible for internal/external audit... in security, IT and/or security audit. Bachelor's degree in computer science, Engineering, Information Technology, Cybersecurity...
our processes and procedures are maintained to ensure adherence with all internal and external compliance policies. Additional..., training and mentoring new team members, audit of work performed by new team members, work in a large team and consistently...
other functions in LSEG by responding to audit queries, payment queries etc. LSEG being a dynamic and constantly evolving organization... approvals in the banking platform used by LSEG in the different regions. Ensure compliance with controls and processes. Ensure...
Responsibilities: Processing of invoices received from scanning in compliance with the invoicing and tax regulation... to correct supplier sites Create and Update vendor master records in compliance with process policy. Pay all the invoices...
-end/year-end close checklist with the cluster or subsidiaries and coordinate full compliance with the local team... and ensure correct accounts are used, compliance to policy and threshold, availability and accuracy of supporting documents...
to deadlines. Maintain compliance with accounting standards, tax laws, and internal policies. Analyze KPIs and identify areas... for performance improvement. Participate in automation and reporting enhancement initiatives. Other Prepare audit schedules...
disbursements. Perform AP reconciliations and resolve discrepancies promptly. Ensure adherence to internal controls and compliance... requirements. Other Support audit preparation and documentation requests. Contribute to continuous improvement projects. Maintain...
monthly, quarterly, and year-end reporting. This includes compliance with the Company's Financial Guidelines while securing..., and accrual management is in place and is working in preparation for SOX compliance and internal and external reporting readiness...
adherence with Internal Audit (SOAR, Compliance Metrics, etc. Innovation & Continuous Improvement - Lead cross-functional... through internal or external training and OPEX certification. Governance & Compliance - Ensure Logistics Operations...
accuracy and integrity, and compliance with AML requirements. It focuses on enabling systems and controls to strengthen... standards, this role strengthens decision-making, facilitates regulatory compliance, and drives continuous improvement...
insights to support strategic decision-making · Contribute to compliance and audit readiness through structured documentation...
and audit of PEZA requirements and documents prior to submission will do Responsibilities: Expertise in Philippine Local... to the Philippines. PEZA Compliance & Reporting: Ensure accurate and timely PEZA reporting including preparation...