As a SOX Manager, you will be a key member of the Enterprise Risk team, helping clients improve their internal audit... Responsibilities: Lead and manage client engagements related to Internal Audit, process compliance, and SOX 404. Develop...
SOX Manager Cebu We are seeking an experienced SOX Manager to join our team in Cebu. The role is responsible... for overseeing the organizations internal control framework, ensuring SOX compliance, and driving effective risk management practices...
As a SOX Manager, you will be a key member of the Enterprise Risk team, helping clients improve their internal audit... Responsibilities: Lead and manage client engagements related to Internal Audit, process compliance, and SOX 404. Develop...
_Internal Audit SOX - Manager As part of our Consulting Enterprise Risk team, our clients look for EY's expertise across the... consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404...
_Internal Audit SOX - Manager As part of our Consulting Enterprise Risk team, our clients look for EY's expertise across the... consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404...
and tested project methodology to deliver a great outcome for the customer. You’ll adhere to our internal audit standards... with senior level customers, including internal Executive teams across multiple clients. What are we looking for? 🔎 Proven...
and tested project methodology to deliver a great outcome for the customer. You'll adhere to our internal audit standards... with senior level customers, including internal Executive teams across multiple clients. What are we looking for? 🔎 Proven...
and methodologies within the team Ensure compliance with relevant accounting standards, statutory requirements, and internal policies... Establish and maintain technical best practices Liaise with internal stakeholders (cluster), addressing queries and issues...
, product sales, customer service level performance, branch upkeep, compliance to audit standards, security and safety..., including building referral network and relationships with internal partners and external contacts. Qualifications...
Provides audit support, both internal and external Supports continuous improvement for general ledger processes...POSITION TITLE: ACCOUNTANT - GENERAL LEDGER REPORTING TO: Manager, General Ledger Team Lead, General Ledger LOCATION...
management including its reconciliation Provides audit support, both internal and external Supports continuous...POSITION TITLE: ACCOUNTANT - GENERAL LEDGER REPORTING TO: Manager, General Ledger Team Lead, General Ledger...
management including its reconciliation Provides audit support, both internal and external Supports continuous...POSITION TITLE: ACCOUNTANT – GENERAL LEDGER REPORTING TO: Manager, General Ledger Team Lead, General Ledger...
Provides audit support, both internal and external Supports continuous improvement for general ledger processes...POSITION TITLE: ACCOUNTANT – GENERAL LEDGER REPORTING TO: Manager, General Ledger Team Lead, General Ledger LOCATION...
- Ensure accurate coding, clean audit trails, and monthly reconciliation with the Finance Manager & Compliance & Audit Manager... retrieval and audit readiness. 3. Compliance & SOP Adherence - Ensure all back-office practices meet internal protocols...
- Ensure accurate coding, clean audit trails, and monthly reconciliation with the Finance Manager & Compliance & Audit Manager... retrieval and audit readiness. 3. Compliance & SOP Adherence - Ensure all back-office practices meet internal protocols...
streamlining and process improvements initiatives Provides audit support, both internal and external Qualifications... Description: The Intercompany Accountant is responsible for delivering timely and quality service to internal Dover customers...
streamlining and process improvements initiatives Provides audit support, both internal and external Qualifications... Description: The Intercompany Accountant is responsible for delivering timely and quality service to internal Dover customers...
streamlining and process improvements initiatives Provides audit support, both internal and external Qualifications... Description: The Intercompany Accountant is responsible for delivering timely and quality service to internal Dover customers...
streamlining and process improvements initiatives Provides audit support, both internal and external Qualifications... Description: The Intercompany Accountant is responsible for delivering timely and quality service to internal Dover customers...
and attendance scheduling Provides audit support, both internal and external Education and Experience Bachelor's degree...POSITION TITLE: LEAD - GENERAL LEDGER REPORTING TO: Manager - General Ledger LOCATION: Cebu, Philippines Summary...