: We are seeking an experienced and results-driven Operations Manager for Accounting, Controls, and Analysis Team (AP). We require... troubleshooting. Collaborate with cross-functional teams (e.g., Finance, Procurement, IT) to resolve escalated or complex issues. The...
We’re looking for an Director, Regulatory Remediation and Controls to join our ICS team at MBPS. In this role... strategic initiatives, influence policy optimization, and maintain a proactive regulatory posture through internal audits...
in a multilateral institution. Knowledge of internal control concepts and business processes to help maintain sound internal controls... This appointment is open to internal and external applicants. This is a fixed-term appointment for an initial fixed period of 3 years...
primarily facilitates oversight and testing of regulation-related controls, as well as non-regulatory requirements. It...'s internal regulatory and non-regulatory controls. The primary focus of this individual contributor is to perform management...
Familiarity with GRC tools (ORMC, MetricStream, SAP GRC) Experience in/working knowledge of IT Automated Controls Experience... and delivering assurance on Non financial key controls. This role will need to co-ordinate with a set of Control owners/risk managers...
, you will play a key role in making sure that our framework of internal controls is well designed and operating as intended... their perspective, and any challenges, in operating controls. Proactive in managing your own work, asking for support when you need it...
. Job Responsibilities: To act as an individual contributor delivering daily business controls (Reconciliation and Manual Journals... timely completion of milestones. Manage stakeholder relationships with In-country teams / Near-shore teams IT teams...
and if sought external audit reliance is gained on any internal testing carried out. Controls Assurance Sr Analyst performs testing... qualifications in Accountancy/Finance/Audit/Internal Controls field are desirable. Graduate in Accountancy/Finance Mandatory...
. Job Responsibilities: To act as an individual contributor delivering daily business controls (Reconciliation and Manual Journals... timely completion of milestones. Manage stakeholder relationships with In-country teams / Near-shore teams IT teams...
Data collection: Gather data from various sources, including risk management systems, internal databases and external risk... knowledge of risks, process flow, controls and outputs of an insurance operation Fundamental knowledge of data analysis...
entries in accordance with internal controls and compliance standards; and ensuring timely and accurate financial submissions... (such as salaries, bonuses, and benefits accruals) comply with internal controls, accounting standards, and regulatory requirements...
on any internal testing carried out. Controls Assurance Sr Analyst performs testing for controls design and operating effectiveness... Controls field are desirable. Graduate in Accountancy/Finance Mandatory experience in internal controls area or SOX audits...
. RESPONSIBILITIES Data collection: Gather data from various sources, including risk management systems, internal databases... knowledge of risks, process flow, controls and outputs of an insurance operation Fundamental knowledge of data analysis...
both effectiveness and efficiency of existing controls. Evaluate the operational risk from an internal & external fraud perspective... with product and service solutions tailored to their specific needs. It offers a wide range of financial services covering...
is responsible for leading and executing enterprise-wide internal audits covering operations, financial controls, information... IT general controls, application controls, cybersecurity posture, and data protection measures. Review ERP systems...
of armed conflict or any other situation of internal violence. We direct and coordinate the international activities conducted... and in accompanying their administrative journey in the organization. It is comprised of different services for employees under Swiss...
Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using... associations promptly Liaise with Internal and external software vendors to mitigate & resolve card testing events on all GP...
expertise and pursue training to keep abreast of new and proposed developments in internal controls, risk management... in accounting / risk management / internal controls / internal audit function is required. Experience with a Big 4 audit firm...
entity's compliance to policies and processes, proactively Improves identified internal controls gaps and limit...It is the spirit of Bayanihan that drives us to continue our legacy of excellence and commitment to care...
where colleagues can be themselves and it's important to us that you enjoy coming to work - feeling healthy, happy and rewarded. At DWS... and substantive testing to independently assess the design and effectiveness of controls within the newly established CFO Independent...