of improvement utilizing testing and assessment results. Collaboration with other Information Security groups and external... Technology, Data Protection, Global and Enterprise Risk Management, Internal Audit, Area and Regional Risk & Data teams, Service...
disruptions. Reviews and creates actionable items according to the observations provided by internal or external audit... required to lower the impact when realized to the acceptable level set by senior management. Performs asset discovery, identification...
is a plus 1-2 years of previous payroll/accounting/audit experience required Certified Payroll experience a plus Healthcare... Base solutions for external and internal users Conduct UATs and trainings related to new product releases Work directly...
Accounting Senior Manager. This role will be on contract basis for a period of 6-8 months Responsibilities: Manage group... and narratives. Review month balance sheet accounts and documentation of significant variances. Assist with annual external...
, and senior stakeholders to deliver impactful process improvement initiatives. Job responsibilities Partner with Control... Participate in documentation gathering and review for internal/external audits, CCOR testing, etc. Support ongoing, periodic...
looking for a Senior Risk Reporting Analyst (Global WAM Risk) to join our GRC team at MBPS. In this role, you will be responsible...: Participate in audit control processes to assess risk mitigation and identify where additional controls are needed Track...
standards (e.g., GAAP/IFRS). Coordinate with external auditors and ensure a smooth and timely audit process. Cash Flow... with senior management to develop and implement financial strategies that support business goals. Provide insights on financial...
is a plus 1-2 years of previous payroll/accounting/audit experience required Certified Payroll experience a plus Healthcare... Base solutions for external and internal users Conduct UATs and trainings related to new product releases Work directly...
Ranged Salary: Php80k to Php120k Position: Senior Accounting Manager Employee Level: Senior Manager, L4-A Directly... reporting to: VP for Finance Department: Finance & Legal, Group JOB DESCRIPTION Job Summary: The Senior Accounting Manager...
is a plus 1-2 years of previous payroll/accounting/audit experience required Certified Payroll experience a plus Healthcare... Base solutions for external and internal users Conduct UATs and trainings related to new product releases Work directly...
for submission to government regulators, external parties, internal parties, and senior management team. Anticipates and assess... to Operation in the performance of their daily task. Primary Responsibilities Participates in the daily collection of audit...
approvals before submission to the regulator Audit and Controls Manage relationship with External Auditors including the... negotiation of the scope of the audit, general liaison, the clearance of audit work and responding to and following up management...
initiatives Provides audit support, both internal and external Qualifications A minimum of a Bachelor's level degree or equivalent..., and partnering with Senior Intercompany Accountant, Intercompany Lead and Manager to implement strategic priorities. Essential...
. You will be responsible for providing the senior management team a thorough and insightful analysis of the company s financials to support the... Company s attainment of business goals and its efficiency Prepare and update business presentations for internal and external...
confirmations to verify and confirm bank account details. Handle and support the requests from internal and external stakeholders... (e.g. audit requests) Maintain and further develop process documentation to increase the team internal knowledge base...
processes. Audit Support Supports audit processes during system/process audits (internal and external). Your background... and performs tasks assigned to you, supports senior accountant and proposes journal entries based on own investigation, performs IC...
Finance senior team members. The role involves handling depreciating asset schedules and maintaining audit-ready financials...) and credit card reconciliations. This person must have strong Excel skills for reconciliations. Coordination with external tax...
to assigned processes. Audit support Supports audit processes during system/process audits (internal and external... understands and performs tasks assigned to you, supports senior accountant and proposes journal entries based on own investigation...
quality client service Assist Senior Fund Accountants and Account Managers with year-end audit liaison Prepare Year End... supporting schedules for external auditors and assist with preparation of draft financial statements Ensure high touch...
and/or designated International Staff or Senior National Staff. Your Role As an Associate Project Analyst, you will provide analytical... audit and the development of comprehensive financial models based on best practice and ADB's standards and templates...