and budgets/forecasts, providing explanations for deviations. Compliance And Audit Ensure compliance with tax regulations... reporting and analysis Budgeting and forecasting Knowledge of tax regulations Team leadership and management Audit...
to: contractual compliance and audit requirements. Compliance with relevant regulatory guidance provided by Alorica Change Control... by management. Education/Experience High school graduate or equivalent 2 or more years of combined audit experience...
of transactions before finalization of financials. To maintain audit trail of supporting documents for audit requirements and post... performing bank reconciliation, balance sheet reconciliation, fixed assets, and audit support. Solid understanding of internal...
with various partners for critical financial deliverables and maintain an audit trail of supporting documents. Handle Fixed Asset..., such as bank and balance sheet reconciliations, fixed assets accounting, and audit support. Strong knowledge of internal controls...
transactions Maintain assigned company's books Point of contact for external audit Qualifications: The applicant must be CPA... Experience in audit is nice to have but not required Proactive and driven to meet deadlines Attention to detail and accuracy...
with various partners for critical financial deliverables and maintain an audit trail of supporting documents. Handle Fixed Asset..., such as bank and balance sheet reconciliations, fixed assets accounting, and audit support. Strong knowledge of internal controls...
of transactions before finalization of financials. To maintain audit trail of supporting documents for audit requirements and post... performing bank reconciliation, balance sheet reconciliation, fixed assets, and audit support. Solid understanding of internal...
close process and audit preparations Other tasks that may be assigned from time to time....
) Experience in SAP Security Role Build Implementations Experience in SAP Upgrades Experience in SAP Audit & Compliance Tasks SAP... Implementations Experience in SAP Upgrades Experience in SAP Audit & Compliance Tasks SAP Security Delivery Manager Qualifications...
, Business or related fields Minimum of 3-5years of related audit or compliance experience. Amenability and readiness to work..., internal or external audit experience is preferred Open to accommodate candidates with no leadership experience...
execution of active controls across all businesses in Afni. Carries out daily, weekly, and monthly audit and compliance...
resolutions, networking services, TCP/IP Knowledgeable in User authentication, permissions, password policies, audit policies...
initially) Audit own data entry for accuracy and make required corrections Conduct data verification Respond to various requests...
years in a leadership role Financial Reporting, Audit, Budget to support business decisions Develop and communicate... organization. Oversee the accounting department, budget preparation and audit functions. Oversee the treasury department...
A* Compliance Governance Develop internal audit plan and perform audits and related activities as provided in Section 4... of this document - Monitoring & Audit. Coordinate with all stakeholders to ensure their respective department's completion...
and Super Users to resolve problems. Design and maintain reports on Oracle. Co-ordinate audit activities for the assigned set... of books. Responsible for statutory audit, tax compliance and ensure that these are completed on timely basis. Resolve audit...
or Business/Accountancy Course Previous Work Experience Practiced accounting or financial audit, financial close, financial... (is a plus) or other financial planning and analysis tools. Strong process documentation skills 1-3 years accounting or financial audit experience 3...
management, assurance or audit capacity, legal or other relevant experience. Possess good interpersonal and communication skills...
meetings with onshore counterparts/stakeholders Support IT audits conducted by Audit Services, regulators, clients, and third... information security risk assessments * 3-5 years of experience in Technology, Technology Risk and Controls, Technology Audit...
or participate in working session where applicable Maintain consistent processes and templates, documentation and audit requirements...