in ensuring that it meets the Principal Contractor obligations under Australian WHS legislation entirely through remote compliance... and escalation procedures Ensure all Principal Contractor duties are met through documented controls, approvals, and verification...
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...
, 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...
Supervisor ensures organizational compliance with regulatory, certification, and internal quality standards by managing audit... and external auditors to maintain audit readiness, minimize non-conformance risks, and safeguard product quality. It...
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...
, timely and effective delivery of products and services, adhering to internal and external policies and regulations, risk... and controls, and service level agreements. How will you contribute Monitors all deals encoded in FWMS. Assigns tasks to the...
our employees grow and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal..., and settlement to exception handling, risk mitigation, physical processing and operational controls. The group also leads cross...
a strong internal controls focus across the team. Assisting with technical accounting reviews, position papers and correct treatment... processing. Liaisie with IT teams to implement business system enhancements. With VP Finance update and maintain policies...
in maintaining and supporting IT applications/infrastructure/solutions in order to contribute to a first-class IT Management Service.... WHAT ARE YOU GOING TO DO Applies standard IT methods, knowledge and CEVA standards and practices to tasks and situations related...
to understand how it is possible to deliver a high quality service to internal client group. Ability to work in the... Marketing, Supply Operations, Finance, Corporate Relations, Legal, HR, and Controls & Compliance. The teams are based...
Qualifications: Has at least 5 years of experience in IT Audit supporting external audit or IT Internal Audit Experienced... in performing controls assessment/ evaluation of relevant General IT Controls and IT Application Controls (i.e., Test of Design...
, and Market Data. We partner with internal and external stakeholders to deliver resilient, innovative, and competitive clearing..., accurate execution and exceptional client service. Stakeholder Engagement: Build strong relationships with internal...
. Monitors suspense account items on a recurring basis; investigated and validates against policies and controls. Helps to ensure... an adequate internal control system remains in place to ensure transactions are accurate. Works with teams internally to ensure...
The function is responsible in managing the following areas: Close coordination of both external and internal audit... to disclosure). Understanding of what makes a good control environment, and how this can be applied to the controls being tested...
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...
, and supporting documentation to ensure audit readiness and compliance with internal controls. 2. Exception Handling, Escalation... Managers, IT, Client Success, or merchant partners. Coordinate with acquiring partners, issuers, OFIs, and internal departments...
Procurement Organization (GPO), various Risk Domains, Internal and External IT, and other stakeholders within the Procure Travel... reports Uphold compliance with internal controls and external regulations. Complete tasks within the team's Service Level...
and/or other ad-hoc tasks. Plays a vital role in process standardization and improvement to strengthen the financial internal controls... improvement initiatives which include up-to-date process documentation, strengthen internal controls, reduce redundancies...
knowledge and understanding of accounting standards and procedures and internal controls. Experience working with ERP... in your potential and are here to help you achieve it. All your information will be kept confidential according to EEO guidelines....
and external audits, providing necessary documentation and explanations, as needed. Ensure compliance with internal controls.... Apply TODAY! We are currently looking for a Senior Accountant (Work from home) to support our client based in the US. What's in it for you There...