base/SOP documents relevant to scope Data reporting, analytics, audit and validation Generate Workday standard HR reports... breakthroughs in performance. We are always curious and confident anticipating and staying ahead of customer needs and external...
Coordinator provides support as needed to the claims department in the area of drafting corrective action plans (CAP) for audit... reports about denial letters, in addition, performs limited internal audits under general direction of the Manager, Delegation...
, including importing, exporting, queries, ETL, QA, reporting Audit data to ensure accuracy, identify discrepancies, and implement... fixes to workflows and data as needed Use internal and external tools to pull, merge, and append data as needed to solve...
of the process, systems and organization within the Payments area and coordinate with SMEs, team lead, manager. Ensure work... instructions specific to the countries/subprocess are complete and updated. Support audit requirements. Approve payments on time...
will demonstrate our values and deliver great service, for internal and external stakeholders. Overall Purpose of The Job The Training... with lesson plans. With assistance from Regional Training Manager (RTM), prepare lesson plans in accordance with fleet...
partner and recognized tax, audit, and advisory leader, providing a comprehensive range of services designed to support... to join our PH Managed Accounting Services team. As the external client-facing controller at KBF within the Managed Accounting...
with one of the top external audit firms is required Background in internal audit and internal control processes is required Excellent...Internal Controls Manager Work setup: Onsite Makati Schedule: dayshift, 8:00 AM 5:00 PM Job summary: Responsible...
on employment law matters, frequently asked questions and HR legal documents. Manager / oversee complex grievances, disciplinaries..., and workplace disputes, ensuring fair and legally compliant outcomes. Conduct internal audit on HR and employment compliance...
and clients. Handle Audit requirements. Aligned to a designated client base and establishing relationships with internal... and external customers, playing a key role in improving service results. Confirms all client positions are accurate for financial...
and in charge of overall coordination (law firms, audit firms, accounting firms) Maintain relationships with external government... authorities on a monthly/ quarterly/ annual basis as well as during audit and Initiate and monitor the renewals of business...
analysis on time Preparation of desktop procedures of processes Attends to operational, internal and external audit... Other tasks which may be assigned by his/ her Supervisor/ Manager including projects to improve systems and processes...
and Compliance Support: Assist the team in gathering documentation and providing robust support for all internal and external audit... status changes, including suspension, cancellation, write-off, and reactivation, ensuring appropriate risk management. Audit...
. Collaboration with other Information Security groups and external stakeholders across EY is key to this role. The primary service... Risk Management, Internal Audit, Area and Regional Risk & Data teams, Service Line Quality Leaders, etc Skills...
, training and supervision of accounting team members. Take ownership of the audit process, with both internal and external.... Working under the direction of the Accounting Manager, the Accounting Supervisor directs and coordinates the daily activities...
(Customer Master Data) Cooperation with Internal and External Audit Performing B2C (Customer Master Data) controls Advising... during day-to-day operations Communication point of contact to the affiliates management report to GBS manager provide the...
. Monitor the entity/entities meets full internal and external audit requirements including SOX for the COE process assigned... Manager responsible for the Cloud & Networks revenue workstream. There is no physical move necessary to a GFS location, as the...
, DSAT, T2B, B2B, etc). In addition, processes CE audit form disputes. Collaborates with internal and external customers... and external client reports on Customer Experience data and Root Cause Analysis (RCA). Analysis - Completes root cause, and process...
by the team manager Ensure all processes are compliant with internal and external audit requirements. Collections Management...
of business within Sun Life. As part of these responsibilities, the Information Security Manager will interact on a regular basis... with Asia Information Security team, different stakeholders of Sun Life business groups, Enterprise Services, and external...
required for internal or external audit of the Hershey books and work processes. This includes providing assistance during audit process... in Masterdata for Internal Orders Audit Support (20%) Responsible for the preparation and submission of documents...