and maintain comprehensive compliance policies, procedures, and internal controls aligned with local and international... their shopping experiences both online and offline. It's essential for us to embody the core of our brand name Billease...
, process, policies, procedures, and SOX & internal controls. Demonstrates the ability to organize, process, and present... in your potential and are here to help you achieve it. All your information will be kept confidential according to EEO guidelines....
inquiry. Attend meetings as needed and handle Internal and External communication related to Shipment transaction and Customer..., freight forwarders, managers, and internal teams. Collins Aerospace, a Raytheon Technologies company, is a leader...
candidate, you have a background in ERP Finance modules & process consultant, either in a company internal or external role.... You are well acquainted with the audit & compliance requirement revolving around Finance controls and change management. You know...
such as putting controls in place to ensure quality and timeliness of output, reporting gaps and recommending process improvements... team's adherence to all Sarbanes-Oxley, internal policies, audit procedures and regulations to ensure fully compliance...
requirements of the Law and the requirements of the auditors according to the recorded materials and internal controls instructed... is what will help us powering the solution for a sustainable, green energy future. BEWARE - RECRUITMENT FRAUD It...
, and approval of payroll journals, accruals, and reconciliations. Ensure compliance with internal controls, SOX requirements..., and senior specialists, providing mentorship, strategic direction, and guidance on payroll operations and controls. Serving...
control risk management, IT controls, and how they interact together Strong knowledge of various regulatory (ISO, NIST, SOC... mindset' to actively challenge inputs (e.g. vendor and business claims) Contribute to and lead internal initiatives, including...
internal controls. Perform ad hoc financial analysis and special projects as required What You Need: Non-negotiables Bachelor... accurate financial records, assist in closing processes, prepare reports, and ensure compliance with internal policies...
, costly, and debilitating if not mitigated. We work with companies to improve financial reporting capabilities, internal... controls, evaluate accounting issues, and stay ahead of the curve with new accounting regulations that could have potential...
accounts. Ensure compliance with internal controls, company policies, and external audit requirements. Maintain audit-ready... documentation and support internal/external audit requests. Partner with Payroll, HR, Finance, and other stakeholders to resolve...
or other international trade controls. Coordinate internal data privacy processes, managing the data processing register through FactSet..., technologies, and operational processes. Responsibilities: Manage the internal ethics hotline and case management system, including...
Responsibilities Site Warehouse Operations (Fortune - Marikina) Own all internal warehouse activities including receiving, put-away..., storage, picking, packing, and internal staging. Ensure proper handling and storage of raw materials, packaging materials...
between timekeeping, payroll registers, and general ledger accounts. Ensure compliance with internal controls, company policies..., and external audit requirements. Maintain audit-ready documentation and support internal/external audit requests. Partner...
direction, and guidance on payroll operations and controls. Serving as the primary point of contact for internal and external..., and reconciliations. Ensure compliance with internal controls, SOX requirements, company policies, and statutory reporting standards...
as internal policies and procedures. Maintain a security-first mindset to protect client and company information assets. Identify... and mitigate operational risks through proactive planning and controls. Collaboration & Stakeholder Engagement Build...
as needed Process Adherence Follow all AR policies, procedures, and internal controls Meet daily, weekly, and monthly collection targets... functions across finance, marketing, IT, executive and administrative support. Unlike traditional outsourcing, we focus...
position also carries responsibility for optimizing operational processes, strengthening internal controls, mitigating risk... audits, ensuring that findings are addressed promptly and that robust internal controls safeguard project assets and funds...
combined with a strong grasp of internal controls and financial management practices is vital for success in this position... to seven years' experience in risk management, internal audit or corporate governance-preferably within retail or FMCG sectors...
reporting and metrics Provide feedback for corrective measures in response to internal and external audits Maintain and enhance... and impacts to other business units Propensity to understand and mitigate risk. Identify needs for controls Collaborates...