Principles (GAAP), a keen eye for detail, and a passion for problem-solving. You'll work closely with both internal and external... as needed. Demonstrate curiosity regarding product innovation opportunities. Develop familiarity with and competency in using internal tools...
, 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...
work closely with both internal and external teams, so strong communication and interpersonal skills... familiarity with and competency in using internal tools and processes. Understand financial concepts and apply them...
. 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...
with other internal customer-facing groups such as the customer account team, delivery project managers, and the operations group.... This role also heavily involves collaboration with internal agile teams of technical, functional and business domain experts...
compliance with applicable internal controls, and to otherwise ensure delivery of an efficient, effective service within own... of processes on an accurate and timely basis and compliance with internal controls; Control issues are promptly raised...
Strengthening internal controls and audit readiness Supporting system and process enhancements across the revenue cycle The... to obtain needed data and reporting to support monthly revenue entries. Develop, maintain, and continuously improve internal...
report, and ad hoc analyses. Ensure adequate controls are in place and escalate issues promptly. Support and train junior... to operational processes and controls. Escalate service issues and communicate production updates and challenges promptly...
working experience in external or internal audit (experience in IT Audits are highly preferred), interacting with key... in communications with management, internal auditors and Asia Business Units. Position Responsibilities: Support the development...
and implementing audit plans, conducting fieldwork and testing, analyzing financial records and internal controls, ensuring... and assess accounts for accuracy and regulatory compliance. Evaluate internal controls, report systematic errors or fraud...
, you will play a critical role in ensuring that it meets the Principal Contractor obligations under Australian WHS legislation... are met through documented controls, approvals, and verification processes Establish remote verification methods such as photos...
with approved billing policies & procedures, accounting standards, SOX, internal controls and within the approved service level... application, Knowledge and understanding of accounting standards and procedures and internal controls, Experience working...
departments to achieve operational excellence. Should be an exceptional communicator to both internal and external clients... to any concerns to other departments and management. Develops and implements quality controls and departmental standards to ensure...
of controls to ensure the confidentiality, integrity, and availability of business processes, effectiveness and efficiency... of systems. The incumbent shall assists the Principal Auditor and/or Senior Internal Audit Manager in the audit planning...
, internal controls, and regulatory requirements. Support month-end, quarter-end, and year-end closing activities. Implementation.... Coordinate with vendors, consultants, and internal IT teams during project execution. Testing & Quality Assurance Develop...
's daily activities. Evaluates the effectiveness of the internal controls in addressing the risks to which our business... members. The IT Business Analyst will also play a key role in the application support activities. Oversees audit team...
vendor master data and purchasing processes comply with internal controls and external regulations. Conduct periodic audits.... Strong understanding of vendor management and procurement processes. Knowledge of compliance requirements and internal controls. Process...
organization's major infrastructure security controls, ensuring they align with RELX Policies and Standards, industry... Framework, ISO27001, SOC2, PCI DSS, regional and global regulations, and all other relevant standards. Support internal...
, and infrastructure while coordinating with vendors and internal teams to support seamless operations and data-driven decision-making... SSL certificates and access controls. Lead data migration activities and maintain integrations with third-party systems...
. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community and are committed.... From accountants and financial analysts to internal consultants and workplace designers, the CFO Organization employs diverse...