's senior stakeholders. More specifically, your role will include: Manages fit-for-purpose risk management processes... heatmap and ensures that there is a clear audit trail in decisions on risk management. Monitors changes in the risk...
Job Description You will be responsible for client relations and will lead the team (including Managers, Senior... work environment. Build and maintain internal and external relationships while organizing and leading training sessions...
(CECO's) risk reporting to Shell's senior stakeholders. More specifically, your role will include: Manages fit-for-purpose... the documentation of the E&C risk heatmap and ensures that there is a clear audit trail in decisions on risk management...
Managers Techincal Operations Management: Oversee the quality checks and audits of reports prepared by internal and external... Audit teams Other Duties and Responsibilities: Any other duties and responsibilities that may be assigned to you by the...
clearing, time deposit, check issuance, audit confirmation and related regulatory reporting Manage, coach performance..., share knowledge and adopt best practices, manage remediation of audit/self-identified findings Ensure effective business...
and skills will include cash management, review and approval of payments to vendors, managing external audit of annual financial... an advantage. MBA degree is a plus Minimum 5 years' experience as a Finance or Accounting Manager, with people leadership...
annual scoping and risk assessment exercise Support external audit around control assurance efforts Collaborate with 2LoD... of Continuous control monitoring Experience level: 10+ years audit, risk and controls assessment experience preferably...
Legal/Taxes; External - BIR, Audit and Accounting Firms, Consultants Responsibilities Planning, Budgeting & Forecasting... policies Manage internal and external financial and tax audits Qualifications Bachelor's degree in Accountancy or any business...
, and audit requirements. Maintain documentation and readiness for internal and external audits. Support Procurement in conduct... compliance audits to agency-partners. 4. Stakeholder and Vendor Management Collaborate with internal teams and external vendors...
, PCI DSS, ISO 27001, and HIPAA audit needs. Insight Assurance is a licensed CPA firm, PCI Qualified Security Assessor (QSA... activities related to SOC 1, SOC 2, and SOC 3 examinations, HIPAA assessments, and external audits of other security and privacy...
these to management; Support all internal and external audit activities through the provision of required documentation... manner; Support all internal and external audit activities through the provision of required documentation when necessary...
. MetricStream) Support in the annual scoping and risk assessment exercise Support external audit around control assurance efforts... knowledge of IT Automated Controls Experience of Continuous control monitoring Experience level: 10+ years audit, risk...
Creative Suite, SketchUp; Mac or Windows proficient) What You'll Work On As our Senior, Visual Merchandising Philippines... VM training to in-store VM leaders, and assess performance through the in-store VM Audit process; Collaborate with SEA...
against key KPIs and targets as set by the team manager Ensure all processes are compliant with internal and external audit...Kenvue Is Currently Recruiting For a ITC Senior Collections Analyst What We Do At Kenvue, we realize the extraordinary...
and members of our external audit team, promptly responding to and resolving any queries. Location: You will mostly home-based...About The Role As a Senior Analyst in Pearson's Business Controls team, you will play a key role in making sure...
The Senior Usage Billing Specialist generates and enters order information into relevant systems, supporting the quote... and clients. Handle Audit requirements. Aligned to a designated client base and establishing relationships with internal...
Job Description A Senior Fund Accountant will be required to execute the following tasks within the fund accounting... supervision and guidance of a Fund Accounting Supervisor and Fund Accounting Manager. Reconciliation, trade capture, processing...
the Managers and Directors with the external audit process Completing monthly and quarterly reports provided to internal...The Senior Financial Analyst (Private Assets Financial Reporting) will be responsible for preparing and providing...
: Completes the audit of all in-scope IT risks for an engagement and communicates issues identified to the engagement manager... and communicates to the manager Identifies areas where application of the audit approach can be improved. Reporting and Completion...
or quality issues to the Manager/Director Provide senior business leaders with insightful analysis of options... to internal control assessments Knowledge and experience from an internal/external audit role CPA designation or working...