Financial Management & FinOps Manager plays a strategic leadership role in overseeing the financial governance, planning... and KPIs for IT financial performance. . Present financial insights and trends to senior leadership and governance bodies...
programs, as well as developing detailed data analysis to support these programs. The role will manage internal and external... where appropriate to the Rules and Compliance senior management with the intention of ensuring minimal brand and reputational risk...
all processes are compliant with internal and external audit requirements. Credit Management Oversight Activity support inclusive... with agreed metrics. Support internal and external audit requests. Update and monitor doubtful debt reserves, write offs, and DSO...
at the right time. About the Role We are looking for a highly skilled and detail-oriented Senior Accountant... with the Accounting Manager and U.S. Finance team. You'll play a key role in month-end, quarter-end, and year-end close...
AP and T&E Supervisor or Manager Audit employee expense reports in accordance with our global policy, utilizing the... while collaborating with both internal and external stakeholders Maintain records of all AP documents, including invoices, approvals...
AP and T&E Supervisor or Manager Audit employee expense reports in accordance with our global policy, utilizing the... while collaborating with both internal and external stakeholders Maintain records of all AP documents, including invoices, approvals...
&E Supervisor or Manager Audit employee expense reports in accordance with our global policy, utilizing the Concur expense system..., and wires, adhering to the global policy Investigate and resolve payment issues while collaborating with both internal...
&E Supervisor or Manager Audit employee expense reports in accordance with our global policy, utilizing the Concur expense system..., and wires, adhering to the global policy Investigate and resolve payment issues while collaborating with both internal...
closed Develop relationships with Internal Audit to coordinate testing efforts and share results. Conduct meetings...) is a functional team within Northern Trust's. The team reports locally to the APAC Compliance Testing Regional Manager. GCT testing...
. In this role, you will directly report to the Team Lead/Assistant Manager of Testing. The Senior Analyst will support testing..., banking, internal or external audit experience is preferred Good interpersonal skills, adaptable to change, culturally aware...
will demonstrate our values and deliver great service, for internal and external stakeholders. Overall Purpose of The Job The Training... with lesson plans. With assistance from Regional Training Manager (RTM), prepare lesson plans in accordance with fleet...
About the Job About the Job Location: Makati and Taguig Corporate Title: Junior Officer to Senior Manager Work... (compliance, operational risk, or internal audit) Strong analytical, organizational, problem-solving, and interpersonal skills...
Manager and Senior IMS Office in preparing the reports of the department's quarterly accomplishments during quarterly business... reviews. Participate in the internal audit program as internal auditor. Prepare relevant documentation for the...
thinking to deliver innovative software products and solutions. In product management, you will be the general manager... of commercial and internal products. You will sit at the intersection of the business, user experience, and the technologies...
closed Develop relationships with Internal Audit to coordinate testing efforts and share results. Conduct meetings...) is a functional team within Northern Trust's. The team reports locally to the APAC Compliance Testing Regional Manager. GCT testing...
initiatives and etc. Report to Senior Manager, Finance, Asia. Requirements University graduate in in Finance, Accounting... card programs and ensure timely submission of concur reports by business users for proper internal review and settlement...
sanctions, material financial loss, or loss to reputation, and reports status of the Compliance Program to the Board, Senior... and regulations, as well as internal policies of MPI. Jointly with CCO, prepare and update MPI's Compliance Program for the effective...
. Liaising with JPMC and supplier's senior managers to communicate and influence best risk practices. Driving compliance... with the LOB Delivery Manager and Information Security Manager to resolve through action plans or seek risk acceptance...
in Masterdata for Internal Orders Audit Support (20%) Responsible for the preparation and submission of documents... required for internal or external audit of the Hershey books and work processes. This includes providing assistance during audit process...
ACCOUNTABILITY Reports to the Senior Manager, Management Division GENERAL RESPONSIBILITY Responsible for overall..., matrix, consolidation, including related Audit for group of company's including JSOX. Prepares and review the annual audited...