Risk Management, Internal Audit, Area and Regional Risk & Data teams, Service Line Quality Leaders, etc Skills... Compliance Analyst (GDS Philippines) Today's world is fueled by vast amounts of information. Data is more valuable than...
for this position as follows: Internal Audit Program - establishes procedure of Internal Audit, creates schedule of planned audit... audited process to ensure impartiality and objectivity of the audit. Ensures completion of Internal Audit program...
, DSAT, T2B, B2B, etc). In addition, processes CE audit form disputes. Collaborates with internal and external customers... and efficiently. Designs and implements career development plans for each Analyst to ensure maximum operational, client, and personal...
potentially fraudulent situations through strong internal audit and staff feedback mechanisms. Ensure compliance with audit... requirements by performing audit checks as required by process in line with business process requirements. Lead by example through...
and Compliance Support: Assist the team in gathering documentation and providing robust support for all internal and external audit... our financial health and fueling our global operations. You are more than just an analyst; you are a strategic problem-solver...
and Inventory Analyst who will play a key role on the OpenText Compliance Management Team . The compliance team is responsible... significant experience and understanding of software discovery methodologies and tools, audit best practices, inventory data...
in a finance analyst, FP&A, audit, commercial analyst, or advisory role Highly detail-oriented Proactive - flags issues before.... Job Overview We are hiring an FP&A Manager who can operate as the 'manager layer' between our Partner (CFO) and our junior analyst...
performance, Internal audit schedules and performance, Results of Internal and external audits, Customer compliments... and development of the associate plan to meet those objectives and targets, Provide input to the annual HSE audit schedule and conduct...
Role: SME / Senior Analyst - Record to Report The Subject Matter Expert - Record to Report is accountable..., and other process teams, the SME ensures compliance with accounting standards (IFRS/GAAP), company policies, and audit requirements. The...
with internal credit policies and regulatory standards. Supervises: Credit Admin Officer Credit Analyst Collection and Acquired... audit findings and regulatory compliance issues Leadership and Management Propose departmental goals, budgets...
Analyst to support our Controllership team in the successful delivery of legal entity Controllership responsibilities... teams. Support internal/external financial reporting, US GAAP to local GAAP conversions, and statutory financial statement...
will be responsible for providing HSE advisor and HSE analyst support for our NSCR CP04 Project. This is an exciting opportunity to work... and system administration for HSE reporting system. This includes maintaining permission groups, coordinating audit scheduling...
ledger; Prepare and submit tax-related reports and analysis to Corporate. Audit and Compliance Provide support... during internal and external tax audits, ensuring accuracy and completeness of documentation; Assist external tax advisors...
and verbal), able to relate with users, service providers, management and internal / external audit teams. Strong experience... various modules of the ARDx SAP systems. The analyst will be responsible for development and modification of SAP programs...
. As a remote Senior technical analyst/M365 Support Engineer , you will also be expected to support other colleagues in the SMC... analysis, escalations and reports Manage escalations to (and work with) vendors Participate in a regular audit process...
/ Customers Assist with month-end activities. Delivery of reports to management, to include audit requirements both for internal... for the purpose of ensuring accuracy and adhering to established procedures prior to processing. Support Team Lead and Analyst...
to internal/external audit inquiries Manage and mentor treasury staff, providing direction, training, and performance management... with internal and external requirements Prepare treasury reports, dashboards, and forecasts for senior management and board-level...
in global Internal Audits as well as KPMG audit engagements Maintain appropriate documentation/controls to ensure the... as your career progresses. The position of Assistant Vice President, Balance Sheet Reconciliation Senior Analyst is responsible...
resolution of internal and external audit findings What we're looking for Graduate of any Business or IT-related course... issues raised through the SOG Help Desk. You will also act as a business analyst, lead UAT activities, coordinate with IT...
members. The IT Business Analyst will also play a key role in the application support activities. Oversees audit team... and operations are exposed. Develops, plans, and evaluates internal audit programs for SP Global's accounting and statistical records...