to validate refund eligibility. Process refund transactions accurately and in compliance with internal controls, payer contracts... who request reimbursement for products or services they are dissatisfied with or unable to use. It involves establishing...
calculations, corporate actions, and fund accounting. Assess IT general controls (access management, change management, backups..., IT/service providers, and middle/back office providers via videoconference. Review and evaluate key processes...
, and strong sense of community, driven by our Vision, Mission, and 11 Guiding Values; we affectionately refer to it as the Aggregate... System and it's won us countless awards for diversity and workplace excellence. Our company is built by dedicated team...
solutions tailored to their specific needs. It offers a wide range of financial services covering corporate & institutional..., liaising with clients and other internal support functions for resolving issues pertaining to wire transfers. Responsibilities...
for providing first-level support for the company's internal tools, including issue triaging, troubleshooting, and user enablement.... A key aspect of the role is managing access control for both internal and external users, ensuring that permission requests...
with stakeholders, including internal IT teams, business units, and third-party vendors, to analyze access requirements, implement...Is this your next challenge in Identity & Access Management role This role is looking for an experienced IT Manager...
data integrity and compliance with internal controls. Implement robust data governance frameworks to prevent errors..., purchasing, and invoice processing by implementing robust internal controls. Conduct regular audits and reviews to ensure...
and purchasing processes comply with internal controls and external regulations. Conduct periodic audits of vendor records... and procurement processes. Knowledge of compliance requirements and internal controls. Process-oriented mindset with a focus on Lean...
control environment to assess and evaluate the effectiveness and efficiency of internal controls and operating practices.... Required Qualifications: University degree, plus an auditing / accounting designation (CPA, CA, CIA) with an interest in technology / IT...
, Tax and legal compliance as well as cash management, treasury and internal controls and Ensuring that all account... team, deliver processes to agreed service levels and performance Help deliver and meet all internal controls and resolve...
adherence to processes and controls. The candidate should enjoy problem solving and issue resolution, working... a positive experience for customers interacting with LSEG Post Trade Work closely with internal and external customers to resolve...
. You will collaborate with internal teams to ensure vendor controls are effective. You will be responsible in ensuring that vendor contracts... to law firms, vendors, and legal audit teams or claim professionals. You will be responsible in reviewing internal claim...
hierarchy. It doesn't matter how junior or senior, anyone with a good idea will be heard. This means our employees can shape..., Indonesia, Thailand, Philippines and Japan. It is part of the London-headquartered Howden Broking Group, a leading independent...
and to date, it is the largest investment in the Asia-Pacific region in their shared history. Pilmico comprises four divisions: Flour... to relevant stakeholders within the PGA, ensuring proper document naming conventions, file organization, and access controls...
and Marketing. This position will be the Commercial Accounting Control partner in execution & implementation of controls to support... controls in-scope. Major Duties/Responsibilities: Commercial Accounting (50%) Month End Close Activity Responsible for the...
closing procedures. Ensure adherence to Generally Accepted Accounting Principles (GAAP) and internal accounting controls....com/i/SmQKZ7xIs29NMr9aHOFV6 Disclaimer: The duties and responsibilities listed above describe the post as it is in general terms...
Governance Engineers: Responsible for IT audits, compliance, cloud/on-prem security controls, and automation. Qualifications... implementation of cloud cost management strategies and security governance controls. Ensure audit readiness and compliance...
, as it can involve disputing payment and reconciling issues with both internal stakeholders as well as external vendors... of both financial and operational controls. Comfortable working with manual and automated processes Excellent communication...
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...
Assurance Responsible in implementing process & quality controls through statistical process controls (SPC), developing sampling... of SCAR to ensure material quality is being monitored, and improvement from supplier is being tracked. Internal and External...