), supporting compliance and audit readiness. Process Improvement. Initiate, lead, and drive cross-functional process improvements... and cost management initiatives consistent with company objectives. Internal Stakeholder Management. Proactively engage...
, and timely delivery of outputs across AR, AP, sales audit, GL, fixed assets, and financial reporting. Provide operational... leadership, maintain internal controls, and serve as the primary escalation point for finance-related issues. Oversee billing...
ensuring the accuracy and consistency of underlying data and to liaise with external and internal customers to formulate... transactions Adhere strictly to audit and management requirements, along with complying with the company policy and procedures...
for process/policy improvement • Comply with proper internal controls to conduct job functions /carry out responsibilities... correct points of escalation are delivered timely • Facilitate complex audit reports, HR reports and any adhoc reports...
documentation and audit trail for all accounts payable transactions. Collaborate with the Record-to-Report (R2R) team to maintain... initiatives. Adhere to internal and external financial controls, policies, and procedures. Provide recommendations to enhance...
Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism IFS - Information Technology (IT...) Management Level Associate Job Description & Summary At PwC, our people in software and product innovation focus on developing...
documentation of reporting processes and provide training to end-users on data tools when needed. Support compliance and audit... or Associate Degree in Business Administration or an equivalent combination of education and work-related experience. Experience...
Corporate Tax Planning & Compliance - Senior Associate to Manager Join KPMG's Tax Planning and Compliance team and work.... This role offers exposure to both compliance and advisory, with responsibilities tailored to your level from Senior Associate...
. Job Description: The Financial Reporting and Analysis Associate is responsible for executing month-end closing activities, preparing... management decision-making by providing timely and accurate financial insights, coordinating with internal teams on billing...
, internal audit, compliance, and cybersecurity. We provide tailored solutions to mitigate potential threats and enhance...' businesses. Your Key Responsibilities Leads and manages teams for consulting and insurance and retirement liability audit...
. In this role, you'll focus on engineering IT solutions, managing internal systems, and providing support across Level 1 and Level 2... help desk requests. You'll also play a key role in automating internal processes, supporting cloud-based applications...
. Collaborate with infrastructure and application teams to remediate findings. Compliance & Audit Support Ensure database security... aligns with regulatory frameworks (e.g., FFIEC, GLBA, SOX, PCI-DSS). Maintain documentation and evidence for internal...
with corresponding receipts, ensuring proper documentation and audit compliance. Collaborate with the Accounts Payable team to ensure... and accurate audit trail for all transactions. Work closely with stakeholders to collect and verify missing purchase receipts...
offices for audit requirements and financial queries. Builds strong working relationships with internal teams to improve.... Commercial Management Partners with the Country Associate Commercial Finance Director in developing fee proposals, commercial...
Job: We are looking for an experienced and strategic Risk & Regulatory IT Audit Senior Associate to join our client's team and support audit and assurance.... Propose tailored audit work programs aligned with client needs. Conduct interviews and evaluate internal controls to assess...
Accounting Firm About the Job: We are looking for an experienced and strategic Risk & Regulatory IT Audit Senior Associate... to join our client's team and support audit and assurance engagements with a focus on digital assurance. In this role, you will act...
. Excellent Reading Comprehension – You rapidly absorb training, regulatory updates and internal communications while keeping... compliance with BSP Circulars (989, 1108, 1122, 808, 1160/1166) and integrate risk management requirements into internal policies...
, adherence to internal guidelines and audit recommendations Monitor sales team processes, implement corrective actions..., and provide necessary audit documentation > Strict adherence to company policies, including those related to conduct...
monitor associate calling behaviors, efficiency, and availability and report deficiencies to operations team in real-time... to internal and external stakeholders. ➢ Excellent verbal and written communication skills. Ability to communicate in a clear...
with service documentation standards and audit requirements. Support internal and client-driven quality assurance reviews... Foundation v4 Microsoft 365 Certified: Modern Desktop Administrator Associate CompTIA A+ HDI Support Center Team Lead or HDI...