We are recruiting for a Senior Process Control & Query Specialist to manage the portfolio for Asia entities. This role... is to perform the Process Control & Query activities, support the continuous improvement initiatives and involve in the back-up...
and compliance to internal teams. Continuously promote and improve effectiveness and efficiency in IT internal control practices. IT... for effective communication and resolution of IT related internal control, security and audit issues and decisions. Build...
's in IT or Finance, 2-4 years' experience in internal control or audit, and strong analytical and communication skills... of experience in internal control, audit, or IT risk management within a complex, international environment...
's in IT or Finance, 2-4 years' experience in internal control or audit, and strong analytical and communication skills... of experience in internal control, audit, or IT risk management within a complex, international environment...
Responsibilities Organize, monitor, and control company-wide AR management and credit control activities. Support the credit control... help desk operations and customer relationship support functions. Handle internal and external customer enquiries...
and compliance to internal teams. Continuously promote and improve effectiveness and efficiency in IT internal control practices. IT... for effective communication and resolution of IT related internal control, security and audit issues and decisions. Build...
support to countries in the Asia Pacific region. Establish and maintain IBM's framework of internal controls, Sarbanes-Oxley...
support to countries in the Asia Pacific region. Establish and maintain IBM's framework of internal controls, Sarbanes-Oxley...
and implement internal processes and guidelines for vendor compliance and training in line with finance policies. Review and confirm... with internal and external stakeholders to proactively resolve purchase, system, and budget-related matters. Job Requirements...
Best in Class models to deliver value through simplification and standardization of processes, while adhering to Internal controls...
Environmental, Health & Safety Department in various tasks Assist in Hazard Identification, Risk Assessment & Risk Control (HIRARC... for easy access Assist in internal and external audit preparation Assist in framework 2.0, Environment, Health & Safety...
. Compliance Perform the operational tasks per the control requirements under the ICS framework. Follow up and escalate issues.... Other Duties Liaise with internal/external customers as required. Meet commitments made to other Departments and Team members...
Receivable aging and coordinate with credit control and Accounts Receivable team. Collaborate with various internal departments...
, and other control functions on regulatory, policy, and audit-related matters Support internal and external audits, regulatory reviews... a team of Onboarding Analysts, ensuring consistent performance and adherence to internal policies Provide day-to-day guidance...
financial models to generate accurate monthly and quarterly projections in line with the CCC (Close, Control & Compliance... internal management performance reports (MPR) and executive-level insights for leadership. Partner cross-functionally...
, and providing technical specifications for proposals. Manage day-to-day operations with a focus on cost control and resource..., working with internal teams to ensure successful deployment and a positive customer experience. Handle various administrative...
process is compliant with our philosophy and policies. Ensure compliance with internal operating and control procedures...
risk management, internal control reviews, and compliance reporting. Take part in due diligence, audits, and regulatory.../internal controls, and group legal/governance standards; provide guidance on contract interpretation, obligations, and dispute...
Exchange (FX) and payment related process, and ensure appropriate risk control and governance. Lead/participate in digital... with applicable internal policies, and external laws and regulations at a global level Support the execution of Business strategy...
team for the entities he/she oversees. Accounting internal control Perform and ensure operational controls for General...