. Confidence in communicating (both written and verbal) with senior stakeholders. Experience preparing papers for, and presenting... Management Framework Work in collaboration with Internal Audit, Compliance, Legal, Data Governance and 1st Line Risk Teams...
with external tax firms to ensure accurate and timely completion of yearly tax returns. Audit Preparation: Provide comprehensive... with experience presenting to senior management, board members, and external partners. Leadership & Team Development: Commitment...
regulatory requirements, including by providing advice, 2nd level oversight and testing, and escalating issues to entity senior... and other ethical breaches and improprieties, without fear of retaliation. Additionally, works closely with senior management to embed...
, including the ability to communicate with senior managers. Strong analytical skills with the ability to dive deep into data... Conduct daily stand-ups with your team to align on priorities and address any roadblocks. Review audit findings and coaching...
for humanity. Learn more at The Senior Learning Resource Management Specialist will enhance both face-to-face and virtual... on PO management, invoicing, and chargebacks, as well as helping to open and audit POs in the Emarketplace (Ariba system) when vital...
of controls Responsible for an open and transparent approach to control gaps, ensuring escalation of control gaps to senior.... Support external auditors in their audit duties - ensure all requests within the GFSC are delivered in line with agreed...
. Audit Support: Assist in the coordination of external audits and ensure compliance with audit requirements, including the... preparation of audit schedules and responding to auditor queries. Financial Analysis: Conduct financial analysis to identify...
People Services Supervisor and/or Senior Analyst-Team Lead cases that are prone or have already been raised to escalation.... Performing peer check / post audit escalated issues and post audit. Complaint Handling and Escalation: Ensuring timely resolution...
AUDIT Conducts annual account planning designed for each type of buildings managed by PAM Designs accounting internal... controls, policies and procedures to be used across all sites Creates and updates compliance audit procedures/manuals...
particularly in APJ and EMEA, in relation to annual statutory reporting, corporate tax, financial audit and payroll. In this role... Prepare audit schedules, reconciliations and assist in closing all audit queries for APJ and EMEA entities Participate in the...
compliance reports including audit, transitions, and financial reports status to Senior Accounting Manager and Leadership Team... and/or tenants Streamline accounting procedures and reporting templates COMPLIANCE AUDIT Conducts annual account planning designed...
to verify accuracy and ensure clear financial tracking. Audit member financial histories and invoices to ensure completeness... (30) minutes. If warranted, the next step would be a video panel interview with our Payment Supervisor & Senior Payments...
; to create, audit, and sustain positive workplace relations programs; and to design and conduct positive workplace relations...: U.S.A and China Key job responsibilities Ability to connect with senior Ops and PXT leaders while engaging multiple levels of CSAs in...
management. Referring to the People Services Supervisor and/or Senior Analyst-Team Lead cases that are prone or have already been... on the approved guidelines and job aids. Performing peer check / post audit escalated issues and post audit. Complaint...
. Develop and implement audit programs to assess the effectiveness of HSE systems and identify areas for improvement. Implement... and track corrective actions based on inspection and audit findings. Lead investigations into accidents, incidents, and near...
succeeding month Examine and audit various financial reports for accuracy and integrity, and conformance to accepted accounting... and applicable attachments Evaluates audit findings, prepares and presents the results of audit works; drafts comments...
management and audit functions that contribute to excellent financial operations. The CFO is a member of the Executive Team... of the Board Audit, Finance, and Executive Committees of the SCP Board of Trustees, as well as the SCA/SCI CFO and management...
where necessary. The Senior Client Accounting Manager role also provides guidance to Client Accounting Managers and is counted... quality, timeliness, audit compliance and assess competencies Monitor team and/or market-wide requirements of timely tax...
with and support of other senior auditors. Work closely with regional/global CCB audit colleagues in the early identification.... Your responsibilities will include risk assessments, identifying controls, conducting audit tests, evaluating controls, and following up...
, audit requirements, conducting client trainings, development of local media landscape presentations, providing data for APAC...-Year and Annual Business Review requirements, campaign reporting, regional and global reporting requirements, audit...