, Product Management, Accounting, Rebate Teams, Compliance & Audit. The focus is on driving a better process every day..., or other means with customers involved in the processes. Leads and serves as a point of contact in internal and external audit...
Job Qualifications: BS Accountancy 3 years' experience in General Accounting 1 year experience in Audit/Taxation 1 year NGO...
and other departments as well as external customers. Performs terminal visits to conduct spot audit to check on terminal's compliance...
will work closely with the Business Unit's Operations team members to implement transactional audit, sampling methodologies...
audit. With project management experience. Minimum Skills to Hire/Must Haves: Excellent communication skills and proficiency...
analyses, audit and reimbursement functions for all Managed Care, Commercial, Medicare, Medicaid, Self-pay and third party...
-solving related to the processes Serve as a subject matter expert, supporting the maintenance, audit, and security...
assessment for client operations and technology infrastructure Conducting operations audit based on Information security...
assessments Accountable for the timely and effective closure of audit points, if any Leadership / Management Drive the team...
. To make sure required audit corrections have been made, keep an eye on them and follow up. Inform internal leadership of the... audit's conclusions, suggestions, and adjustments. Keep thorough auditing records, including audit conclusions, suggestions...
available for audit and documentation purposes Maintain high-quality standards on the test results by ensuring that: Technical aspects... of the AML/ATF and FATCA-CRS programs are reviewed Regulatory examination, audit reports, and other relevant internal reports...
) Coordinate the delivery of relevant information and audit evidence to auditors and regulatory examiners Identify and escalate... of options available to address auditor issues and recommendations As requested, advise business areas regarding audit scoping...
, effective issue resolution, and oversight on compliance and audit. You will play a key role in driving continuous improvement.... Compliance and Audit (internal and external) · Ensure compliance with IBM's policies, procedures, and regulatory requirements...
needed to fulfill a business objective while ensuring that procurement policies are implemented especially in the aide of audit...
. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit, Investor Relations, Strategy & Corporate Development..., Product Management, Accounting, Rebate Teams, Compliance & Audit. The focus is on driving a better process every day...
Analyses, Financial Accounting, Tax Accounting and Audit experience of at least 5 years 4. With experience leading/supervising... reconciliation, etc. 5. Experience in BPO/Call Center/Shared Services industry 6. With at least 2 years audit experience 7...
any system-related issues. Collaborate effectively with Internal and External Audit teams to ensure timely and accurate...
(BCP, Cyber Sec, Data Privacy, etc.) Support External and Internal audits impacting SSC to ensure smooth delivery of audit... requests. Also act as a facilitator between auditors and workstreams, and ensure that any audit findings are remediated...
-hoc reporting for management as requested. Complete Call Avoidance audit report. Optimize breaks and lunches in eWFM...
documents, and ensure timely responses to audit activities and queries. Assist the onshore Risk team with risk-related reports.../external audit or risk management. Familiarity with the Asset and Wealth Management industries or Custodian Banks...