Audit Specialist will be responsible for providing independent assurance on the effectiveness of internal controls, IT... such as CIA, CISA, CFE At least two (2) years in an internal or external audit environment, IT auditing and / or information...
of details including (but not limited to): financial audits, IT audits, internal controls, operational performance, compliance...Responsibilities Responsible for the effective, efficient and timely execution of internal audits in accordance...
compliance to these controls, and they are executed timely and in full compliance with JSOX GRM to meet internal/external audit.... That's why our employees, from around the world, choose to be a part of JTI. It's why 9 out of 10 would recommend us to a friend...
At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone. It.... Sound like you? Then read on. About the Role The Finance Operations and Controls Specialist/Consultant is part of the...
internal/external audit standards. Analytical, Reporting and Process Improvement Analytical and Reporting: Responsible... to choose from. It's how we've grown to be present in 130 countries, and how we've grown from 40 to 4,000+ employees in the...
’s most complex challenges and deliver more impact together. Role description: The HSW specialist will be responsible..., validation, and storage of Health, Safety and Wellbeing (HSW) data, ensuring it is comprehensive, high-quality and accessible...
Role Summary The Pricing and Patient Access Program (PAP) Utilization Specialist shall be responsible to enable... from different data sources. This includes performing audit of Patient Access Programs data and issues resolution. The position...
, process documentation, internal audit preparation, facing audits, etc. Should be excellent with MS Excel and Powerpoint... Business Services Role Type Alliance Operations Support Specialist Role Rank Supervising Associate | 64 Current Rank...
queries; Support reviews conducted by Internal Audit and internal monitoring and testing team as well as external auditors.... Professional certification in data privacy (e.g., CIPP/E, CIPM) and experience in compliance, risk, and internal audit in life...
Shared Services Specialist with Global Mobility and Travel Focus at our organization, you will be pioneering our Global... to our internal employees on visa, mobility and business travel topics, managing financial reimbursement requests and maintaining...
and ensure timely and accurate responses to internal and external queries; Support reviews conducted by Internal Audit... certification in data privacy (e.g., CIPP/E, CIPM) and experience in compliance, risk, and internal audit in life insurance, mutual...
to in-market queries and post accounting adjustments as required. Provide support during Group audit reviews, local Statutory audit..., and internal audits. Continually standardize, automate, and streamline to improve efficiency in financial reporting. Perform...
are facilitated based on regular processing and exceptions Works with Internal Controls, Internal Audit in determining the... requirements Support Sarbanes- Oxley (SOX) and Internal Audit audit requirements of GBS Safekeep records and appropriate...
Withholding Taxes VAT Other taxes Assists in the reconciliation and investigation of BIR findings in an all-scope tax audit... and wellness partners Wellness Leaves and Birthday Leave Internal career mobility options Local and international learning...
At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone. It..., to support ongoing business growth. 4. Prepares and/or supervises the preparation of the documents required for internal...
. 10% Internal Controls and Internal Audit Ensures appropriate controls are performed in the preparation of financial.... Prepares audit requirements of internal/external auditors. 5% Administrative Functions Organizes reports received...
Specialist, IT Internal Auditor Information Risk Consultant, Information Security Analyst, and other related roles... are designed for the dual purpose of strengthening internal controls and, in so doing, helping to improve IT and business...
Learning Services Specialist (LSS) and Learning Leader (LL) to design and deploy learning solutions to our internal clients... with integrity, quality and professionalism in the provision of audit, tax and transaction advisory services. We strive to help...
vacancy is filled. TA POC Talent Attraction Specialist Sales System Analyst The incumbent acts as the in-house expert supporting... as guide to its internal and 3rd Party Use Conduct online & physical system training to newly on board field sales and back...
Management Framework Work in collaboration with Internal Audit, Compliance, Legal, Data Governance and 1st Line Risk Teams... and specialist risk management advice to all business units and divisions within TransUnion Negotiate with senior leaders across the...