of risk, identify related IT controls, assess efficiency and effectiveness of controls and processes, as well as assist... in developing recommendations for improvements. Assess risks and controls over operating systems, databases, infrastructure...
, maintaining internal controls, and supporting audits and compliance efforts. The ideal candidate will have a strong accounting.... Assist with management reports and audits. Internal Controls and Compliance: Develop and implement accounting policies...
compliance with company policies, accounting standards, and regulatory requirements. Maintain internal controls related to cash... and recommendations to management to enhance the accuracy and efficiency of reconciliation processes. Compliance and Controls: Ensure...
service provider for several restaurant brands, supporting key business functions such as accounting, finance, payroll... with Philippine accounting standards and tax regulations. This role provides strategic financial oversight across multiple restaurant...
plans and executes audit work programs. Reviews company policies, procedures, and internal controls and assesses... of current developments in the accounting and auditing profession, leading practices, tools, techniques, performance standards...
function to enhance efficiency and reduce costs. Implement best practices, standard operating procedures, and internal controls... (KPIs) and metrics to senior management. Ensure compliance with company policies, accounting standards, and regulatory...
allocation models to correctly calculate revenue associated to multiple revenue element arrangements under new revenue accounting... other month end close activities related to MPS revenue, as necessary Assist in the performance of applicable controls related...
Management Accounting & Reporting Background on what ING is about: ING Hubs Philippines (ING Hubs PH...! Job Overview Global Finance Services (GFS) is the department responsible for the central processing and reporting of all accounting...
and validate General Ledger accounting transaction processing. Prepare balance sheet accounts reconciliation and other analyses... to audit requirements. Updates process documentation (desktop procedures) on assigned process including internal controls...
operations with a focus on controlling revenues, costs, and expenses. The ideal candidate will possess strong accounting... and cost efficiency. - Develop and implement financial controls and processes to maintain transparency and compliance...
with a focus on controlling revenues, costs, and expenses. The ideal candidate will possess strong accounting knowledge.... - Develop and implement financial controls and processes to maintain transparency and compliance. - Prepare, analyze...
and validate General Ledger accounting transaction processing. Prepare balance sheet accounts reconciliation and other analyses... to audit requirements. Updates process documentation (desktop procedures) on assigned process including internal controls...
and understanding of Generally Accepted Accounting Principles (GAAP) including internal controls principles Good...: Bachelor´s degree with a major in accounting, finance, or business administration Knowledgeable of general accounting...
team to ensure that data architectures comply with relevant regulations. Implement data privacy controls and support audits..., Accounting or equivalent courses Has at least 6 years of experience in data engineering in a customer or business facing capacity...
are accurate, timely, and actionable; assets are acquired economically and adequately protected; internal controls are adequate... the adequacy of process design and effectiveness of controls in meeting business, control, risk management, and compliance...
senior finance role within a high-growth, multi-national environment. S/he will demonstrate strong technical accounting... internal controls and governance frameworks are embedded within all processes. Compliance and Risk Management Ensure adherence...
Compliance and Risk Management Ensure adherence to company policies, financial controls, and regulatory requirements Conduct... of Employees' policies and ISO Quality System Standards Qualifications: Bachelor's degree in Accounting, Business Management...
-to-Retire, etc. Basic and/or Advanced financial accounting & reporting Financial data and controls, finance operating model..., maturity assessment To qualify for the role, one must have: Bachelor's degree in Accountancy, Management Accounting, Accounting...
and communicating audit results. Evaluate business processes to identify areas of risk, identify related IT controls, assess efficiency... and effectiveness of controls and processes, as well as assist in developing recommendations for improvements. Assess risks and controls...
, including financial planning & analysis, budgeting, forecasting, reporting, controls, accounting, treasury, and taxation... affecting the organization, i.e. improve financial controls, evaluate project and departmental budgets/forecasts, run cost...