across service lines.Quality Control:Audit files regularly to ensure compliance with deadlines.Implement systems to minimize errors...
of financial statements.Assist our head of accounting and audit in accounting and audit tasks for our different subsidiaries.Assist...
-up for all safety events by site personnel.Ensures audit and regulatory inspection readiness at assigned clinical site...
. - Manage engagements with Internal Audit, Second Line of Defense, and Regulators. - Ensure that all pertinent risk and control..., audit, and/or regulatory activities. - Experience with implementation and oversight of technology risk and controls...
with process mapping, process documentation, internal audit preparation, facing audits, etc. - Should be excellent with MS Excel...
incidents.Business Resiliency, Operational & Crisis Management experience preferredKnowledge of compliance, audit, risk...
)Responsible to coordinate the annual review of Audit Test Scripts (Design Effectiveness)Responsible to coordinate Internal... other teams with audit/controls topics.Local Audits - N3016Support/design SOX controls for migrated entitiesBudget - Global...
for internal audit, SOX, security and legal.Manage Employee files.Other related duties, including special HR projects and testing...
implementation, and perform process audit (LPA) - Coordinate changes on the new products and process inside the area, try-outs...
On any given day, you might: - Audit existing experiences. - Analyze competitors. - Conduct interviews. - Develop user...
around our delivery hub locations (Manila, Prague, Buenos Aires) and will have a dynamic work environment with extensive review and audit...
intercompany reporting as part of the monthly and annual financial close processes. - Compliance & Audit: Support external audits...
)Responsible to coordinate the annual review of Audit Test Scripts (Design Effectiveness)Responsible to coordinate Internal... other teams with audit/controls topicsLocal Audits - N3016Support /design SOX controls for migrated entitiesBudgetGlobal Business...
and related teams.Interfaces with the Financial Controllership team to monitor performance. Involved in annual external audit... Reporting, Environmental Data Management.Team Leadership, GHG reporting, GHG Audit standards.Preferred Professional Skills...
and strengthen internal controls. - Assist in the annual financial audit including preparing client assistance requests...
. - Knowledge in budget management and accounting. - Familiar with audit and finance regulations. - Fluent in Korean and English...
exercises.Support finance stakeholders to pull data and reports for audit queries, FERC reporting, support and process master...
and active participation on internal/external audit. - Legal Books update. - Monitoring Financial Statements' variances...
submission of internal reporting to Corporate. Quarterly and Annual Reports. - Timely submission of Statutory and Audit reports...
of a dedicated and diverse team.Experience and knowledge of operations, risk and controls management processes & principles, audit...