and financial reporting, while adhering to compliance controls and third-party guidelines. Aligns to a designated client base... and is accountable for building relationships with internal and external customers, playing a vital role in improving service results...
the purpose and success measures. In partnership with the business, it is prioritization and execution on key... and operational errors within the group. Ensure that issues are escalated timely, immediate resolution is effective, and controls...
and act as point of contact for operational issues Stakeholder management external and internal at all organizational levels... on-site and off-site) About NNIT NNIT is a publicly listed company that specializes in IT solutions to life sciences...
and procedures Comply with policies, guidelines and controls and monitor and report any breaches Work with IT to ensure new business... in an environment with internal controls. Experience of working in a Corporate/large firm environment Desired Experience of change...
and clients. Handle Audit requirements. Aligned to a designated client base and establishing relationships with internal... reporting and is accountable for adhering to SOX compliance controls and third-party guidelines. Own the entire billing life...
, or a related field. 1-2 years of experience in payroll or expatriate taxation. Strong understanding of internal financial controls... chain management, human resources, customer service and marketing. It serves Chevron affiliates around the world...
in compliance with internal procedures and BIR regulations. Monitor and ensure compliance with regulatory requirements from agencies... compliance processes and controls. Take ownership of personal learning and development, and share insights with colleagues...
or least-privilege access. Risk, Compliance & Reporting Participate in internal and external audits related to access controls. Help... for internal systems, SaaS apps, and cloud platforms (e.g. AWS). Maintain user and group roles in IAM tools (e.g. Delinea, AWS...
to clean operational data. Implement strong internal controls around posting, reconciliations, approvals, and document..., and internal controls testing. Ensure vendor compliance, W-9/1099 management, and documentation accuracy. Drive accountability...
migration and validation activities. Manage user roles, permissions, and access controls. Ensure compliance with internal...About Us As a market leader in Business Process Optimisation and IT services for over 20 years, Canon Business Services...
/ evaluation of relevant General IT Controls and IT Application Controls (i.e., Test of Design and Implementation, and Operating... effectiveness of General IT Controls (GITC), IT Application Controls, Risk assessment, System application Audit of Enterprise...
and compliance controls in line with industry standards and corporate policies. Lead the design and management of the Azure Cloud... Landing Zone and hybrid cloud integrations. Provide technical guidance to internal teams on cloud technologies, architecture...
migration and validation activities. Manage user roles, permissions, and access controls. Ensure compliance with internal...About Us As a market leader in Business Process Optimisation and IT services for over 20 years, Canon Business Services...
financial transactions, and maintaining strong internal controls. This role manages a team, develops standardized processes... and accuracy. Establish standard operating procedures (SOPs), internal controls, and documentation for all billing functions. Lead...
plus generally accepted accounting principles, internal controls and audit/review procedures; Computer literacy including proficiency... in MS Office applications; knowledge of other IT packages and their implementation is an advantage; Good analytical...
, including financial reporting, maintaining accounting records and controls to reduce risk, improve accuracy, and ensure... to accounting and auditing policies. Attends and engage directly with customers and business partners (internal and external...
, confidentiality, and compliance with internal and regulatory controls. Continuous Improvement Regularly review and update process... changing environment by making information updates available to you through ESS and MSS. Process controls are put in place...
to internal controls, company policies, and legal regulations. Support internal and external audits and ensure timely completion...Introduction At IBM, work is more than a job - it's a calling: To build. To design. To code. To consult. To think...
. Join us! Job Description: This job is responsible for leading a segment or a small operations unit for a site, region, or product line within the bank's internal.... Ensure all reports meet accuracy, completeness, and timeliness requirements Maintain strong documentation, controls...
the implementation of the Compliance Program within the Customer & Marketing Group. It includes the proper and timely...! Compliance System Manual and mitigating controls to prevent or avoid risk of non-compliance Conducts periodic compliance...