on performance of internal control environment. Ability to provide guide guidance in conducting assessments, identify areas... annual scoping and risk assessment exercise Support external audit around control assurance efforts Collaborate with 2LoD...
all examination with minimal exposure Drafts reply to BIR audit/inquiries and other third party confirmations related to tax Conduct... tax compliance internal audits and ensure resolution of findings LOCAL GOVERNMENT UNIT Monitor and ensure new and renewal...
. - Shoulder responsibility and work with Internal Audit Teams to meet compliance requirements. Liaison with the Client.... Responsibilities: Primary Internal Interactions Business Leaders All Technology Sub-Functions. EXL Internal / External Audit Teams...
requirements for internal technology projects align to operational standards. Develops alternate requirements or document... exceptions as appropriate. Coordinates activities and tasks among project team members, other internal departments and client...
_Internal Audit SOX - Senior - Mandarin Speaker As part of our Consulting Enterprise Risk team, our clients look for EY...'s expertise across the consulting solutions and specifically for engagements related to Internal Audit, Process compliance...
_Internal Audit SOX - Senior As part of our Consulting Enterprise Risk team, our clients look for EY's expertise across the... consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment...
_Internal Audit SOX - Senior - Mandarin Speaker As part of our Consulting Enterprise Risk team, our clients look for EY...'s expertise across the consulting solutions and specifically for engagements related to Internal Audit, Process compliance...
_Internal Audit SOX - Senior As part of our Consulting Enterprise Risk team, our clients look for EY's expertise across the... consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment...
. In this role, candidate will be required to communicate with senior team members from audit/pursuit teams to resolve queries... · Manage day-to-day administrative issues and communicating appropriately to the client serving/audit teams/ team manager...
where you will be able to split your time between working from the office and working remotely. The ATR Senior Accountant is responsible... as stipulated in the Service Level Agreement (SLA), global accounting policy with limited guidance of the Supervisor/Manager...
The Senior Financial Accountant contributes to the Finance team by supporting global accounting and tax compliance... operations. Working closely with the SO Finance Controller and Finance Manager, this role supports statutory and tax compliance...
The Senior Financial Accountant contributes to the Finance team by supporting global accounting and tax compliance... operations. Working closely with the SO Finance Controller and Finance Manager, this role supports statutory and tax compliance...
where you will be able to split your time between working from the office and working remotely. The ATR Senior Accountant is responsible... as stipulated in the Service Level Agreement (SLA), global accounting policy with limited guidance of the Supervisor/Manager...
Manager Location: Asia Pacific, Philippines, Metro Manila, Taguig Work Location: Hybrid What You Will Do The RM&C Senior...Kenvue Is Currently Recruiting For a RM & Compliance Senior Analyst What We Do At Kenvue, we realize the extraordinary...
Job Overview The Senior Financial Controller is a hands-on finance leader responsible for managing the full financial... to support executive decision-making, investment evaluations, and cost-optimization initiatives. Audit, Controllership...
, that will take us, and your progression, to the next level. Our Internal Audit Team is looking for a Senior IT Auditor . In this position... as supporting other regional managers. What you'll do Support the Internal Audit Manager - IT & Programme Assurance by delivering...
Job Title: Senior Operations Executive Department: Operations Reports To: Operations Manager / Director (as assigned..., Compensation & Benefits, Accounting, and Internal Audit functions. This role focuses on coordination, administration, reporting...
Onboarding Team for knowledge sharing and support Advisory Managers and Senior Accountants when transitioning clients out... up their back-office and airCFO services 🖥️ Flexibility & Growth 📁 Compliance, Tax Filings & Audit Support...
Onboarding Team for knowledge sharing and support Advisory Managers and Senior Accountants when transitioning clients out... up their back-office and airCFO services 🖥️ Flexibility & Growth 📁 Compliance, Tax Filings & Audit Support...
as requested by the AP and T&E Manager Manage the audit of employee expense reports in accordance with our global policy, utilizing... skilled AP and T&E Senior Analyst within our Global Business Services (GBS). This role will be responsible for overseeing...