Risk and Compliance Specialist Department: Risk and Control Reports To: Risk and Control Manager Summary of the.../Administration/ Management, Finance/Accountancy/Banking 2 to 3 years of fraud and risk management, internal control, audit...
2,600 offices and laboratories around the world. Job Description Reporting Line Quality Assurance / HSEE Manager Coordination... of conducting internal quality audit and on issuance and closing out of NCRs. Drafts or modifies quality procedures related to QHSE...
, management reporting, MRP, Plan and Forecast, regulatory reporting and annual statutory audit for the location/entity... reporting or analysis of financial data gained from the Financial Services, Audit or BPO industry would be beneficial Combined...
reports including audit, transitions, and financial reports status to Senior Accounting Manager and Leadership Team Other ad... procedures and reporting templates COMPLIANCE AUDIT Conducts annual account planning designed for each type of buildings...
with the agreed service level agreement. This role liaises with General Accounting Manager I to improve operational efficiency... Prepares post month end reports Reviews prepared process documentation and flowcharts Ensures that audit requirements...
Philippines. The role directly reports to the General Manager for PepsiCo PHILMAPS (Philippines, Malaysia & Singapore... Manager, franchise teams, regional/global marketing teams, and the bottling partners. This is an exciting opportunity...
in different projects under the supervision of the Manager Centralize and coordinate remediation of audit findings Create.... For more information, visit: Context of the role Reporting to the Senior Due Diligence Manager, the Compliance Officer (PDD...
and file/database maintenance. Specific Responsibilities AUDIT SCHEDULING Sends & follow-up audit schedule to the client... 3 months in advance following Knowledge GSP/GPP and the ISO 17021 Audit schedule is already firmed up 3 months prior...
and evidence; Perform Balance Sheet and TB reconciliations assigned by the Senior Team Manager; Maintain schedules, account... reconciliations and perform accounts analysis as assigned by the Senior Team Manager; Assist in the preparation of accurate...
and Service Delivery Manager in global and local projects Support implementations and transitions members during project... requirements or policy changes (e.g. VAT, Km, travel allowance rates, audit rules, translations, etc.) Support technical issues...
applicants for open requisition. Conduct audit of system, program, assets and peripherals of the team Accuracy, Integrity... in the absence of the Manager Competency: Be able to exhibit WFM, Leadership and People Management industry expertise...
applicants for open requisition. Conduct audit of system, program, assets and peripherals of the team Accuracy, Integrity... in the absence of the Manager Competency: Be able to exhibit WFM, Leadership and People Management industry expertise...
with the agreed service level agreement. This role liaises with General Accounting Manager I to improve operational efficiency... end reports Reviews prepared process documentation and flowcharts Ensures that audit requirements during interim...
efforts in association with all compliance frameworks. This position reports, functionally, to the Sr Manager, IT Compliance..., while anticipating internal and external audit requirements. You will coordinate evidence collection and support audits of internal...
with the agreed service level agreement. This role liaises with General Accounting Manager I to improve operational efficiency... end reports Reviews prepared process documentation and flowcharts Ensures that audit requirements during interim...
Information Security Manager and the Global Information Security team on local projects. Come be a part of our team – you’ll..., Legal & Compliance, Sales, Product, Internal Audit Respond to security audits and questionnaires from clients...
and Reporting Cluster - Center Process Manager Deputy Post Taguig City, Philippines Accounting and Reporting Cluster Specialist The... reporting based on JTI IFRS accounting principles and agreed SLAs. Work closely with market for statutory audit and financial...
Governance team will act as the Embedded Risk Manager to evaluate the inherent risk and control environment at each HR function... Governance Senior Analyst will assist in providing audit and regulatory supports for the HR organization, serving as central...
. Organizational Setting: Reports to : Supervisors Coordinates with: Team, Manager, Supervisor Essential Duties... in 2009, covering Telecommunication Works, Site Audit of the transmission system and repairof the microwave, through Sel...
Governance team will act as the Embedded Risk Manager to evaluate the inherent risk and control environment at each HR function... Analyst will assist in providing audit and regulatory supports for the HR organization, serving as central liaison between the...