Primary Purpose of Position: The Senior Document Controller provides support to the global BMS team in ensuring... stakeholders, such as: SMEC Project Document Compliance Report SJ PDS Compliance Report PM Competency Report ANZ Audit...
of defense and has a wide variety of stakeholders from Risk, Compliance, Audit, Regulatory Reporting and the Businesses... themselves. Role Description The Senior Analyst for Regulatory Operations reports to the Assistant Manager and supports the team in...
Job Description: Job Description Job Title: SOX Technology Controls Senior Analyst Work shift: 2:00 PM to 11:00... partner in the moments that matter throughout their lives. Description: As a Senior Analyst in Pearson's Business Controls...
developing audit schedules, ensuring required documentation is prepared in a timely manner, and interacting with the auditors...
insights into financial performance to support decision-making. Financial Compliance and Audit Ensure compliance...
all invoicing and statement reconciliation Assist Manager with the annual financial audits, including developing audit schedules...
Required Qualifications: - at least 4 years of external audit experience - BS Accountancy graduate Preferred...
and validate incoming requisitions Conducts audit and quality checks Ensures contracts are issued in accordance with DTCC...
. Cooperate with a 3rd party provider for scope of work assigned (accounting company, tax authorities, internal and external audit...
) Build a relationship with the client. Auditing and Trouble-shooting - 10% 1) Set up the audit plan, create the audit summary...
technology Excellent attention to detail Ability to audit own work Ability to work independently, unsupervised, and as a team...
relevant support documentation is up to date and ready for review and audit. Declaration of infrastructure components in...
Follow-up (E2L, ATN Documentation) Divergent Sign Checking Acts as Key User depending on module handled. Provides audit...
signatories, etc. Performs testing of the operational effectiveness of controls. Manages the annual external audit and ensures... provisions), and monthly/quarterly filings for VAT and other taxes. Assists tax audit by working with external tax agents on the...
- Friday Work Arrangement: Onsite work arrangement Office: One Ayala, Makati City What you'll be doing: Develop audit plan... and audit strategies using a risk-based approach audit Perform substantive procedures for all the significant accounts...
, and risk management workflows. Facilitate gathering, reviewing, and assembling internal and external audit evidence. Support...) Minimum 3 years of combined experience in Information security, compliance, technology audit, or a related field. Experience...
with both transporter and sales and also follow up in case of receiving process constraints Comply with ISO standard, FIN audit...
/verifications. Prepare schedules for external and internal audit. Verify AP Invoices and Outgoing Payments via the SAP B1. Review...
advantages At least three (3) years professional experience in the field of financial auditing, internal audit, and consulting... What do we do in Forensics Working with outside counsel, in-house legal, compliance and/or internal audit, we help: Investigate fraud...
, you must have Bachelor's degree in accountancy 3 years of experience in any accounting related field (preferably in external audit/accounting... SEC, BIR, BSP and IC regulations Prepare audit work programs, draft audit reports, management letters...