footprint with operations across ASEAN and wider APAC and Latin America it currently partners over 700 enterprise clients... in preparing documents and reports required for audit and tax compliance. Ensure adherence to Group Financial Policies and internal...
and enhance OTC effectiveness. Compliance And Governance Ensures adherence to internal controls, company policies, and legal...Introduction At IBM, work is more than a job - it's a calling: To build. To design. To code. To consult. To think...
time effectively. Uphold high ethical standard code of conduct in internal and external dealings. A team player and having... communications and presentations to both customers, public groups, and internal organizations (i.e., top management, boards...
, internal controls, and audit standards across all product lines. Champion process improvements and automation initiatives... Products through strategic planning and execution. It manages the full product lifecycle, from origination to portfolio...
) Accounting & Reporting processes and controls, supporting the monthly close, driving regional and global projects and initiatives... and controls Experience in Essbase, Infor and Power BI would be an advantage Excels in a team environment interacting...
architecture/designs, plans, controls, processes, standards, policies and procedures are aligned with IS standards and overall... and emerging threats that can affect the organization's information assets by analyzing of third party software/solutions, IT...
. Join us. Job Description This role will be part of team that ensure the design, implementation, and evolution of a robust compliance and controls... laws, regulations, and internal policies, including Sarbanes-Oxley (SOX). The 'Technical Lead, Risk Management & Compliance...
level Ensure that all order related processes are covered with policies procedures and system manual flow. In addition, it... delivered. Proactively identify ongoing issues and address root cause. Ensure resolutions are properly documented and controls...
, Client Service and other departments to improve internal controls across the organization. The Compliance Analyst... to add value and improve operational controls. The Compliance Analyst is expected to constructively work with the Operations...
. Cross-Functional Collaboration : Partner with Finance, Legal, IT, and business units to help ensure that the end-to-end... to RELX's procurement policies, SOX controls, and ESG standards. Performance Monitoring: Ensure strategic and operational...
, Client Service and other departments to improve internal controls across the organization. The Compliance Analyst... to add value and improve operational controls. The Compliance Analyst is expected to constructively work with the Operations...
Provide feedback for corrective measures in response to internal and external audits Maintain and enhance inter-department... to understand and mitigate risk. Identify needs for controls Collaborates effectively and accountably with stakeholders when making...
related controls and making sure they are performing as expected. Role Responsibilities Ensure quality standards... with recommendations to key internal and external stakeholders to maintain and improve KYC processes. Conduct regular quality assurance...
Job Description & Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding... and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation. To really stand...
Key Responsibilities Internal Audit Planning & Execution Develop and execute a risk-based annual audit plan covering IT... recommendations. IT Audit & Systems Review Evaluate IT general controls (ITGC), application controls, cybersecurity measures, and data...
logs and controls. Provide Information security solutions to ensure that the bank will be protected and comply with the... internal and external information security policies and regulations. Key Responsibilities: Assists the Security Governance Head...
, implementation, and evolution of a robust compliance and controls framework across GBS. This role is central to ensuring that Global... Business Services operates in accordance with all relevant laws, regulations, and internal policies, including Sarbanes-Oxley...
, and ensuring that all internal controls are functioning effectively. Supervise and mentor a team of at least three full-time audit... implementation and maintenance of effective internal controls within the finance department, ensuring all processes adhere...
statements, internal controls, and other assurable information enhancing the credibility and reliability of this information... processes and related controls. Those in audit risk and quality at PwC will focus on providing support to internal teams...
obligations. PLEASE NOTE: For all Philippines applicants, it is a requirement of the role to be available for shifts outside... while following all of the relevant Compliance controls Documenting customer incoming issues for further investigation; solving...