with finance department, in audit role an asset; Experience in a high-volume environment an asset; Intermediate Microsoft Excel...
a detail-oriented and analytical Senior Accounting Analyst to join our team for a systems implementation project, deploying JDE...) and internal control frameworks (SOX, Segregation of Duties). Review impacts on financial close, reconciliations, tax calculations...
Business Analyst / Quality Assurance Analyst to play a pivotal role in the Global System Implementation program in Brazil.... Create process maps (asis / tobe) and help define internal controls. Support datarelated activities such as mapping...
, ensuring consistency, audit readiness, and proper knowledge retention within the team. Support internal and external audits... and accurate responses to audit inquiries. Assist the team in preparing, reviewing, and validating internal and external audit...
Technical Quality Sr. Analyst ROLE PURPOSE Reporting directly to the TQ Manager, builds relationships throughout... the Global Community and locally to support Quality and Supply Chain team, programs, and processes. The TQ Sr analyst...
embodies our vision of a vibrant urban hub with a distinct international energy. ROLE The Senior Accounting Analyst..., compliance with applicable accounting standards (BR GAAP / IFRS), and adherence to the Group's internal policies. This role...
liaises continuously with multiple internal stakeholders (employees, HR and Finance colleagues) and the outsourced payroll... services provider, providing expert advice on payroll-related topics. Job Description The Senior Payroll Analyst...
Team (Purple Team exercises) Engage in internal Red Team activities Test cloud and infrastructure with penetration... and working in regulated environments. Familiarity with ISO 27001 security controls and audit requirements. Additional...
Team (Purple Team exercises) Engage in internal Red Team activities Test cloud and infrastructure with penetration... and working in regulated environments. Familiarity with ISO 27001 security controls and audit requirements. Additional...
internal teams with software asset management best practices. Manage SMB audit processes end-to-end, including planning... delivery of SMB-focused initiatives, manages vendor relationships, and leads all aspects of audit processes. You’ll collaborate...
for the business. Build strong relationships with internal stakeholders to align procurement activities with business needs... sourcing practices, and sustainability objectives while supporting audit and compliance requirements. Provide regular...
. Support in receiving external audits and conduct self-inspections according to the applicable audit standard. Support RAQA... productive internal/external working relationships. Comply with company policies, procedures and values. Ability to work...
internal reviews. • Ensures files are secure, organized, and accessible for operational or audit needs. Regulatory... with internal and external teams, and maintain strict adherence to internal policies and regulatory requirements. Proactivity...
. Assist in the preparation and updating of the area's controls and procedures. Attendance to internal and external audit..., and other financial institutions. As a Fixed Income Back Office Analyst, the person will be the point of contact between different teams...
. WHAT WE ARE LOOKING FOR We are looking for an Application Support Analyst (Supervisor/Team Lead). Our vision is to create a world-class global support team for our clients... and has great communication skills - you will have to speak to customer IT teams and business users, alongside our internal Dev...