, accounts receivable, general ledger, taxes, and payroll. Help with quarterly and year-end financial audit activities and the... annual corporate financial controls audit. Assess current practices and procedures, and make recommendations for improvements...
Basis Changes, Regulatory Requirements/Changes, and Annual Audit Requirements. ????Inform the local Business Units and the...
Experience in SAP Upgrades Experience in SAP Audit & Compliance Tasks Other: What’s in it for you? Competitive...
and ensuring the integrity of SAP security systems. Demonstrated experience in SAP Security Role Build Implementations, Audit...
Quality Assurance Delivery embed Digital tools to strengthen audit mechanism & control framework Provide meaningful business...
, General Accounting, Accounts Payable) Analyze Performance Report, identify gaps and recommend solutions. Perform audit in... matching and posting of entries in SAP. Participate in accounts reconciliation, monthly closing processes and external audit...
and loans and is ready at all times for the schedule audit of the external auditor and the BIR and City Treasurer examiner...
and ensuring the integrity of SAP security systems. Demonstrated experience in SAP Security Role Build Implementations, Audit...
and ensuring the integrity of SAP security systems. Demonstrated experience in SAP Security Role Build Implementations, Audit...
controls such as reserve movement analysis, audit logs, inclusion controls, upstream report validation for the Source... such as Basis Changes & Regulatory Requirements/Changes and annual audit requirements. Effectively communicate the status...
with our clients too. Position Summary: The Real Time Analyst is a Workforce Management role that reports to the Workforce Manager...-hoc reporting for management as requested. Complete Call Avoidance audit report. Optimize breaks and lunches in eWFM...
Report To: Controls & Compliance Manager Group/ Division: Global Business Services Shared Service Center (GBS SSC) Career... and Internal audits impacting the Shared Services to ensure smooth delivery of audit requests. Also act as a facilitator...
processes, generating measurable reports and driving performance to excellence Audit and validate operational SOP are being... assigned by reporting manager Requirements : Requirements: Demonstrated people management experience in an operational...
of technologies and processes Audit and review data reliability and completeness within the assigned client group Schedule interviews... with Manager to execute a variety of business development activities such as prospecting, email marketing, and prospect list...
Auditor II Direct Report To: Controls & Compliance Manager Group/ Division: Global Business Services Shared Service Center... audits impacting the Shared Services to ensure smooth delivery of audit requests. Also act as a facilitator between auditors...
General Accountant will support the Finance Manager in strategic financial planning and provide guidance to junior accounting... control measures. Audit and Internal Controls: Coordinate with external auditors during audit processes and ensure timely...
and Compliance Specialist Job Profile Title: Internal Auditor II Direct Report To: Controls & Compliance Manager Group... smooth delivery of audit requests. Also act as a facilitator between auditors and workstreams as needed. Ensure that any...
and/or multiple projects and be able to multitask. Works with the manager and other team members to identify opportunities... to close issues through oversight and review of remediation plans and accompanying evidence. SOC 2/ISO 27002 Audit/Support Understand...
strategies and tactics to deal effectively Gather market intelligence as an audit on hospital usage, competitor products... and pricing, also continual updates on general competitive activities to pass on to Business Unit Manager. Complete surveys...
are well communicated to Operations Manager. If the reports needed the attention of the investigator they should be copied on the reports.... A tripartite process for the dissemination of all information must be followed consistently, the Operations Manager, Deputy...