Co-ordinate with stakeholders to obtain and provide required clarifications Perform Accounting controls to ensure accuracy... process context and identify both intra process and cross process improvement What We're looking for CA qualified...
Compliance & Governance Develop, implement, and maintain clear governance and a control process to ensure compliance.... Operational Controls & Data Management Update internal compliance dashboards and trackers regularly to provide real-time...
. Inventory management Establishing controls related to inventory, computation of cost, inventory valuation, provisions... initiatives and reporting requirements. Process management Collaborate with cross-functional teams to identify and implement...
/ICFR Controls compliance & SoD Controls related to Tax, partnering with Controlling & Process team. Ensure that all the..., FEMA Tax Accounting & Controls * Plan and coordinate for periodic closing for Tax accounting and reporting purposes...
with the HR People Strategy. Drive change for process improvements and efficiencies. Provide thought leadership... to internal controls and external regulatory and audit requirements, including SOX compliance. Qualifications Proven...
to Controls/compliances in AP process Preparation of Quarterly audit schedules and manage Internal /Statutory audit/ICoFR controls... better for everyone. Job Description Supervise day to day Invoice/claims booking (vendor/employees) as per pre-defined process/ TAT Ensure accuracy of Invoices...
with the HR People Strategy. Drive change for process improvements and efficiencies. Provide thought leadership... to internal controls and external regulatory and audit requirements, including SOX compliance. Qualifications Proven...
is a nonbank subsidiary of Bank of America, part of Global Business Services in the bank. Process Overview* Global Markets.... We are responsible for daily service delivery and ensuring effective controls, transparent management information and becoming a center...
subsidiary of Bank of America Corporation and the operating company for India operations of Global Business Services. Process... of the general ledger. We are responsible for daily service delivery and ensuring effective controls, transparent management...
and reliability of internal controls and procedures. Ensure follow up on findings and corrective actions and assist process owners... management and internal controls to the Board (vide Audit Committee) on the effective internal audit and controls Reviewing...
and reliability of internal controls and procedures. Ensure follow up on findings and corrective actions and assist process owners... and internal controls to the Board (vide Audit Committee) on the effective internal audit and controls Reviewing and assessing the...
subsidiary of Bank of America Corporation and the operating company for India operations of Global Business Services. Process..., Assist with execution of month-end controls ensuring management vs financial P&L variances are within thresholds Liaise...
and budgetary policies. Ensure effective internal financial controls and recommend process improvements. Drive process.... This position also includes leading a team of 4–5 members and supporting process improvements, automation, and financial planning...
tool management Controls Management Perform the corrective and preventive control actions in RCA of incidents... Project Management & Value Improvement Ensure controls, DTP, service delivery model, SLA set up correctly before service go...
tool management Controls Management Perform the corrective and preventive control actions in RCA of incidents... Project Management & Value Improvement Ensure controls, DTP, service delivery model, SLA set up correctly before service go...
Search by Keyword ("Project Manager") Search by Location (Minneapolis, MN) Search by Keyword ("Project Manager") Search... for materials applicable to the discipline. Compiles, maintains and accesses job drawing files, records, and drawing controls...
, and AI to create tomorrow, today. Get to know us at and on , , , and . Inviting applications for the role of Assistant Manager.... Supervise past due performance evaluating risk of each assignment and for annual/semi-annual review and renewal process...
knowledge/experience including design of effective control processes, development of test requirements and/or testing controls..., process reviews, standard operating procedures & Sarbanes- Oxley (SOX) 404 assessments. · Be part of a team...
and enhance their internal controls to mitigate risks effectively. Those in independence, ethics and business conduct at PwC... independence compliance and monitoring process and documenting the testing results within the specified timelines. Appropriately...
for lending banks Liquidity reporting and analysis Year-end Reporting Process - Audit Process Preparation of internal... and external financial reporting Preparation of annual accounts Assist with consolidation process Liaise with administrators...