/ evaluation of relevant General IT Controls and IT Application Controls (i.e., Test of Design and Implementation, and Operating... in handling any of the following areas: Internal and External Information Technology Audit (assess the effectiveness of General IT...
and leadership to internal GXA IT teams and client IT teams. Ensure the implementation of effective security controls aligned... potential risks. 2. Risk Management and Compliance: Effectively manage IT risks to align with business goals and reduce risk...
with internal teams to improve systems, workflows, and documentation. A key part of this role is developing and supporting your team... experience, strong leadership capabilities, and a passion for refining processes and elevating team performance. It's a great...
, forecasting, and cash-flow planning Provide ad-hoc financial analysis to support management decisions Internal Controls..., collections, and dispute resolution Implement controls to minimize payment errors and overdue receivables Financial Reporting...
an extension of the technology, operations, and corporate support teams of Wells Fargo. It engages in application development... process solutions for a wide spectrum of Wells Fargo's needs. It currently has offices in Bengaluru, Chennai, Hyderabad...
will be closely coordinating with other internal customer facing groups such as the customer account team, delivery project managers..., and the operations group. The role also heavily involves collaboration with internal agile teams of technical, functional...
, depreciation, and disposal processes. Compliance: Ensure compliance with all internal controls, company policies, and external... standards, tax laws, and internal policies. This role manages the general ledger, coordinates month-end closing procedures...
controls, and policies to ensure the organization meets regulatory and legal requirements. The position is also responsible... for supporting audits, conducting risk assessments, and coordinating with internal and external stakeholders to uphold cybersecurity...
of results with a strong focus on compliance, risk management, and divisional regulatory controls, while aligning with customer... operations. Coordinate the strategy in line with the GSSC organization aspirations. Maintain close links with all internal...
. Ensure transactions comply with company policies, internal controls, and relevant accounting standards. Monitoring... for more than 30 years. We have made it possible for organisations and individuals everywhere to take a new approach to the...
. We have made it possible for organizations and individuals everywhere to take a new approach to the traditional working day... of invoices, payments, billing, collections, and account reconciliations while ensuring compliance with company policies, controls...
, and building strong client relationships. The specialist ensures compliance with internal controls and contract terms, coordinates.... WHAT'S IN IT FOR YOU Remote work arrangement (on-site per need basis) HMO + FREE Dependents Competitive leave entitlement Day shift...
Organization (GPO), various Risk Domains, Internal and External IT, and other stakeholders within the Procure Travel Pay Process... with internal controls and external regulations. Complete tasks within the team's Service Level Agreement and Key Performance...
performance management. Ensures compliance with policies, procedures, and audit standards (e.g. internal controls, ISO 9000... and Administrative Coordinators. You will interact with other internal departments such as Sales in addition to external customer support...
solutions tailored to their specific needs. It offers a wide range of financial services covering corporate & institutional... with clients and other internal support functions for resolving issues pertaining to wire transfers. Responsibilities Key...
overall system performance, data integrity, and security controls. Support compliance and audit requirements across financial... data flows to ensure accuracy and resolve integration issues. Collaborate with external vendors and internal tech teams...
and objective audits and reviews of internal controls and business processes. You will be an auditor-in-charge for assurance... and advisory engagements, with emphasis on corporate processes. You may coordinate with IT auditors to conduct integrated audits...
, authorizations, continuous monitoring, and reauthorizations. Collaboration and Integration Collaborate extensively with internal... teams (IT, security, development) to integrate FedRAMP requirements into organizational processes and technology stacks...
, and effective internal controls. This role is responsible for managing a team of accountants, preparing financial statements..., partnering with reputable companies to source top talent for direct-hire opportunities. It specializes in IT, Finance...
that provide efficiency and better controls Support revenue accounting system integrations and their related processes Conduct... processes Support audits performed by internal audit, external audit, and SOX teams Contribute and support special projects...