Assist in month-end and year-end closing activities and support internal and external audit requirements Perform accounts... between internal systems, bank records, and partner transaction reports Conduct in-depth analysis of discrepancies, ensuring timely...
audits with clean audit outcomes. Ensure robust internal controls are in place for financial reporting and provide... of customer experience together. Job Title: Statutory Reporting Associate Manager Department & Team: Finance - Controllership...
Job Description : Compliance Associate Infinit-O isn’t just about business process optimization, we’re about people... knowledge of and adhere to all applicable internal compliance policies and procedures and other internal policies and procedures...
, etc.) preferred. A minimum 6 years of relevant experience working in Financial Crime department or Internal Audit function...Job Description: Job Posting Title: Auditor Location: Manila, Philippines Corporate Title: Associate Department...
and internal/external audit functions. Proficient in all aspects of communication including oral, written, presentation...The Tax Associate Manager will focus on tax compliance with local and national regulations which also include tax...
Consulting Senior Manager / Associate Director (Location: Manila, Philippines) As part of FS Risk Consulting team, our clients... Management (FSRM), Digital Risk, Internal Audit, Business Process Reviews, SOX 404, Third Party Risk Management, Regulatory...
We’re looking for an Associate Director, Regulatory Remediation and Controls to join our ICS team at MBPS.... In this role, you are expected to provide strategic leadership and oversight to a high-performing team, collaborate with senior...
Management Service Role Type Associate Analyst/ Analyst Competency Independence Risk Management Enablement Group - Global... Monitoring System (GMS) Process Role Rank: 66 Associate Analyst / Analyst - Independence - Risk Management Services This role...
quality client service Assist Senior Fund Accountants and Account Managers with year-end audit liaison Prepare Year End... communication with all audit/tax contacts and verify accuracy of all internally prepared support provided to auditors before it...
and supporting internal audits. Maintain up-to-date payroll documentation and employee records to meet audit and legal standards...Job Overview As People Shared Services Associate you will be responsible for assisting in supporting the end-to-end...
, process documentation, internal audit preparation, facing audits, etc. Ideally, you will also have Direct experience... Enablement Services - Markets Role Type Microsoft Alliance Operations Specialist - Partner Programs Role Rank Associate...
audit methodologies, SOX requirements, Internal Control Framework like COSO etc. Good communication and report writing...Job Description: HC Line Compliance - Senior Executive to join our team. The ideal candidate will play a crucial role...
Position Overview Job Posting Title: Auditor Department : Group Audit & Investigations Overview Group Audit (GA...) function is a professional, business focused, proactive risk-based global audit team that operates with transparency, integrity...
policies, internal control procedures, and generally accepted accounting principles including IFRS and statutory accounting... of contact for external auditor during quarterly review, year-end group reporting audit, and statutory audit. 4. Financial...
policies, internal control procedures, and generally accepted accounting principles including IFRS and statutory accounting... of contact for external auditor during quarterly review, year-end group reporting audit, and statutory audit. 4. Financial...
policies, internal control procedures, and generally accepted accounting principles including IFRS and statutory accounting... of contact for external auditor during quarterly review, year-end group reporting audit, and statutory audit. 4. Financial...
policies, internal control procedures, and generally accepted accounting principles including IFRS and statutory accounting... of contact for external auditor during quarterly review, year-end group reporting audit, and statutory audit. 4. Financial...
-to-day operations of policy checking, endorsement, and audit functions, ensuring compliance with internal standards... with senior leadership and key stakeholders to align departmental goals with broader business strategies. Identify and lead...
Protection, Global and Enterprise Risk Management, Internal Audit, Area and Regional Risk & Data teams, Service Line Quality... security, regulatory requirements, audit standards, and industry trends, adjusting strategies, as necessary. Build...
2. Compliance, Internal Controls and Audit Support Ensures that the company complies with audit, accounting... data Coordinates and supports internal and external audit processes 3. Credit and Collection Oversees credit...