application input/processing/output controls such as interface controls, electronic authorizations, application parameters..., review, finalize and communicate audit deliverables, including audit findings, memos and audit reports to senior...
, defects, or methodology deviations to senior stakeholders. Maintain advanced testing frameworks, scripts, and quality... assurance documentation. Ensure compliance with internal governance standards and support audit reviews. Advanced Support...
, controls, and audit readiness for all assigned processes. Reporting & Compliance Deliver accurate and timely internal... for internal and external auditors. Maintain and enhance SOX documentation, controls, and governance. Leadership & Team...
and controls. Identify automation opportunities and application of AI for Commercial backbone processes Ensure compliance... to internal/external benchmarks and relevant targets. To succeed in this role, you should have the following skills...
. Understands and complies with internal controls and maintains SOX compliance activity and documentation. Assists with internal... and recon logs, and preparation of internal reports. Accounting topics include prepaids, marketing and demand creation...
in evaluating technology risks and testing internal controls while applying risk-based testing approaches. Ability to prioritize... and controls, industry standards and related risks for a global organization. You should also have strong knowledge of industry...
technology risks and testing internal controls while applying risk based testing approaches. Ability to prioritize multiple... processes and controls, industry standards and related risks for a global organization. You should also have strong knowledge...
areas. Ensure strong SOX control design and execution, including system-dependent controls. Act as a senior Finance.... The Role The Manager – Corporate Accounting is a senior leadership role within Booking Holdings’ global Finance...
finance, internal controls, and strategy execution Opportunity to work on live projects with impact Additional Information...-on exposure to business-critical functions Mentorship from senior finance and business leaders Understanding of corporate...
Determine the loss forecasting results and levers. You will be required to present to senior management and other internal... is also responsible for monitoring the health of the portfolio and updating stakeholders and senior management on emerging trends...
across internal and external stakeholders. This role will report dually to the GA CFO and Head of SSIM India. SSIM is the asset..., forecasting, and KPI tracking for senior leadership. Support fee billing and revenue recognition by providing accurate asset...
, including HIPAA-aligned controls such as role-based access, audit logging, and encryption in transit and at rest. Build... and maintain high-quality technical documentation for both internal use (architecture, code, APIs) and client-facing purposes...
with and presenting to senior management. Certifications in Process Excellence, Internal Audits, ISO, PMP, or similar are an added..., Science & Technology mission critical facilities. Turner & Townsend are leaders in professional services to the Data Centre...
of technologies, technology processes and controls, industry standards and related risks for a global organization... materials for internal and external stakeholders. Provide thought leadership on emerging technology risks and threats...
Job Purpose and Impact The Senior Professional will play a critical role in safeguarding the organization's fixed... in strategic projects such as M&A. The Senior Professional will lead stakeholder meetings, foster collaboration across regional...
, process, and tools-focused professional, committed to driving quality and innovation in design, delivery, and digital... knowledge of CAD/BIM tools, team leadership, and coordination with project management and senior engineering teams is essential...
with and presenting to senior management. Certifications in Process Excellence, Internal Audits, ISO, PMP, or similar are an added..., Science & Technology mission critical facilities. Turner & Townsend are leaders in professional services to the Data Centre...
with us! New Relic is looking for a Sales Commission Analyst to work with and report to the Senior Manager, Sales Commission... results and collaborate effectively with internal end-users and cross-functional teams to implement simple solutions...
& make history! The Indian accounting organization supports accounting, financial reporting, internal control, inter company... manager level. Successful candidates for this position will have the equivalent of 8+ years of professional experience...
with the improvement of tax account roll-forward process. Assist on client's Internal and external controls & Audit... Provision - Senior EY's GDS Tax Technology team's mission is to develop, implement and integrate technology solutions...