on projects and ad hoc assignments as needed Researches and provides backup for external audit requests Performs month end close... Operational Support Processes assigned Service Requests in a timely and accurate manner to meet all internal SLAs Monitors CRM...
to reinforce reliability and customer confidence. Internal Coordination - Work with back-office teams for resolution of simple... for audit readiness and transparency. Data Privacy Protection - Safeguard customer information at all times to maintain...
information data set upon which all internal and external reporting is based. Your role involves preparation and first level..., Finance or Audit of Banking or Financial Services industry with 5-7 years of solid experience Analytical and problem-solving...
of Compliance. Participate in internal and external audit reviews where required. Address compliance issues, respond to inquiries... entities and departments, to gather necessary information for due diligence. Document and process Internal Suspicious Activity...
, Tax, Treasury, Internal Audit, Payroll, and various business units that rely on support from the Expense Management... corrective and preventive actions, and escalate to Leadership when necessary. Partner with Internal Audit on SOX readiness...
partner and recognized tax, audit, and advisory leader, providing a comprehensive range of services designed to support... clients, assisting with internal budgets and internal processes, and reviewing other team members' work. This role will lead...
to identify, assess, and mitigate operational finance risks, ensuring compliance with internal controls and driving regional risk... for all key processes leading from new customer implementation to execution. Review effectiveness of Internal controls (existing...
reconciliation for internal financial reporting requirements. Denial and Issue Resolution Identify claim denials, partial payments... reporting requests. Compliance & Documentation Ensure compliance with HIPAA, payer guidelines, and internal financial protocols...
and recognized leader in tax, audit, and advisory services. Since day one, our growth has been rapid, requiring exceptional... related to internal tools, systems, and facilities. Coordinate with vendors and service providers for office maintenance...
606. The Senior Accountant will also contribute to process improvements, strengthen internal controls, and provide... bookkeeper and assistant manager, with responsibilities that include: Assisting with SEC audit and review preparation (SEC...
policy harmonization and procedure integration initiatives in alignment with CPAG Internal Audit Program Design and implement... the internal quality audit IQA schedule. Lead cross-functional internal audit teams, ensuring comprehensive evaluations...
that our framework of internal controls is well designed and operating as intended. You will be responsible for completing a sub-set... and members of our external audit team, promptly responding to and resolving any queries. Location: You will mostly home-based...
will demonstrate our values and deliver great service, for internal and external stakeholders. Overall Purpose of The Job The Training... course delivery. Ensure that section deadlines are met and that the section meets statutory and audit requirements. Ensure...
in compliance with internal procedures and BIR regulations. Monitor and ensure compliance with regulatory requirements from agencies..., CPA license required Some relevant years of experience with at least moderate years of experience in audit & tax firm...
with internal teams to make sure that menus are complete, consistent, and clear - ensuring an excellent experience for restaurant...-quality results at scale. What you'll accomplish You will review and audit digital restaurant menus before they are published...
Quality Assurance, internal audit, or regulatory inspections will be an advantage Experience with compliance systems... diligence checks and information searches per internal standards; Support Transaction Monitoring for on-chain transactions...
database. Audit and update nurse profiles in LMS to maintain congruence with nurse profiles in the internal database... Team, other internal teams, independent nurse contractors, and external partners to streamline processes and maintain...
partner and recognized tax, audit, and advisory leader, providing a comprehensive range of services designed to support.... to 4:00 p.m. PH time. Key Responsibilities Assist with the preparation of internal financial statements, journal entries...
for assigned customer accounts, contributing to audit and compliance efforts, and collaborating with stakeholders across Australia... and uploaded documentation Support month-end and year-end closing activities, including preparation of statements and audit-ready...
changes and software releases. Process & Workflow Auditing Audit core accounting workflows such as AP/AR aging, bank... and refine internal SOPs from both an accounting and QA perspective. Collaboration & Communication Translate client accounting...