for new projects, expansion or investment. Collaborate with Internal Audit and Compliance functions to ensure alignment...Department: Risk Management Reporting to: Chief Financial Officer Supervises: Risk Management Officer/Analyst...
for new projects, expansion or investment. Collaborate with Internal Audit and Compliance functions to ensure alignment...Department: Risk Management Reporting to: Chief Financial Officer Supervises: Risk Management Officer/Analyst...
The Internal Controls Analyst will assist with documenting and testing internal controls, supporting audit readiness... and audit coordination, including walkthroughs, testing support, and documentation requests from internal and external auditors...
potentially fraudulent situations through strong internal audit and staff feedback mechanisms. Ensure compliance with audit... requirements by performing audit checks as required by process in line with business process requirements. Lead by example through...
Compliance Analyst (GDS Philippines) Today's world is fueled by vast amounts of information. Data is more valuable than.... Your key responsibilities The Control & Risk Compliance Analyst will be expected to execute control testing plans, following...
. Audit and Compliance Support: Assist the team in gathering documentation and providing robust support for all internal... our financial health and fueling our global operations. You are more than just an analyst; you are a strategic problem-solver...
and Compliance, etc) or Back office (Finance, HR) capabilities. . Provide support to define best and simplified process business... and IT to obtain sign off/endorsement from key stakeholders Respond and provide evidence to audit team...
Role: Analyst - Order to Cash (Bahasa) Purpose of role: The Analyst - Order to Cash is responsible for executing daily... transactional activities, ensuring they are completed accurately, on time, and in compliance with company policies and service...
Role: Analyst - Order to Cash (Bahasa Indonesia) Purpose of role: The Analyst - Order to Cash is responsible... for executing daily transactional activities, ensuring they are completed accurately, on time, and in compliance with company...
reports accurately reflect global policies and business processes. Global Compliance: Support reporting needs related... to global legislative, regulatory, and audit requirements (e.g., EEO, GDPR, local time/absence laws). Technical & Operational...
Prepare and present credit risk reports to the Risk Committee Address audit findings and regulatory compliance issues... risks, while ensuring compliance with internal credit policies and regulatory standards. Supervises: Credit Admin...
, Marketing), Middle (Operations, Risk and Compliance, etc) or Back office (Finance, HR) capabilities. Provide support to define... flow for both Business and IT to obtain sign off/endorsement from key stakeholders Respond and provide evidence to audit...
support across the various modules of the ARDx SAP systems. The analyst will be responsible for development and modification... analyst and the business to ensure the information supplied is understood and timelines have been confirmed. Development...
.A. Profession (Job Category): Legal, Compliance & Audit Job Schedule: Full time Remote: No About Us A career at Hitachi Rail... Project Management Team to provide expert advice, support and coordination to maintain compliance with Workplace Health...
close process Participate in internal and external audit requests to ensure compliance of the division and its clients Act... under Loft, which include, but not limited to, A/P, A/R, payroll and tax compliance. The General Accountant will look after the...
.A. Profession (Job Category): Legal, Compliance & Audit Job Schedule: Full time Remote: No About Us A career at Hitachi Rail... advice, support and coordination to maintain compliance with Workplace Health, Safety & Environmental (HSE) legislation...
The IT Governance, Risk, and Compliance (GRC) Analyst will be assisting IT SOX and compliance initiatives and ensure... compliance for applications, and infrastructure. This person will collaborate with IT, business and audit teams to make controls...
rules, audit requirements and international regulations for each country. Communicates regularly with internal... proactive, efficient and effective communication to customers Guarantee compliance of operations Order Management Manage...