certification is an advantage. 2 years of experience in external or internal audit or a similar nature is an advantage...
. Audit Support: Assist in external and internal audits. Regulatory Compliance: Stay updated with changes in tax laws... accurate and timely submission of BIR (Bureau of Internal Revenue) reports. Accounts Management: Handle AR, AP and GL...
robustness of and compliance with the control environment. Delivers high quality interactions with SOX function, Internal Audit... and accountable for the accuracy of financials, accounting decisions, internal control compliance, and the timely quality of routine...
. Do Track and review the process quality through audits Develop audit plan as per SOP and allocate reviews to the analysts... Monitor to ensure that the audits are being conducted as per plan Review the audit data across the account to review the...
, and enhancing end-user experience Provide support for Zendesk end users internal to Turnitin when they have requests or service... Provide support for new feature deployments, internal testing, and rollout of changes across all departments Management...
, or ISO 27001. Maintain documentation and audit trails for compliance purposes. Your Experience: Bachelor's degree... customers and internal stakeholders. Team player with the ability to collaborate across multiple departments. A Product...
to improve collection rates and optimize cash flow. Collaborate with vendors, clients, and internal teams to resolve disputes... and improve processes, implementing best practices for efficiency and compliance. Support audit requirements and maintain...
, Internal Audit & SOX requirements. Accountable for completeness, accuracy and validity of the actuals reported within process... solutions to remediate / prevent breach. Ensure strong internal controls are in place, in order to achieve “adequate” internal...
, or ISO 27001. Maintain documentation and audit trails for compliance purposes. Your Experience: Bachelor's degree... customers and internal stakeholders. Team player with the ability to collaborate across multiple departments. A Product...
of Makati City Corporation on requirements of Audit (how, what, and in which format we should give the ask) Co-ordinating the... with both internal and external stakeholders and regulatory bodies Technical proficiency: Proficiency in using MS Office applications...
collection of audit documents and reports. Performs audits and/or compliance checking as assigned in accordance with standard... parties, internal parties, and senior management team. 12. Anticipates and assess issues, risks, or opportunities facing the...
with various departments to optimize financial performance and ensure compliance. Audit Support: Assist with internal and external...
team dedicated to risk management, compliance, and strengthening internal controls within the HR organization. * Location... focuses on proactive oversight, governance, and monitoring of internal controls, regulatory requirements, and compliance...
, monitor and audit configuration changes across critical regional devices or services, and ensure they are supported... firewalls, Meraki, and other appliances is a plus Good communication and coordination skills with both internal and external...
world’s most sophisticated clients using leading technology and exceptional service. Department Audit Services - Asset... Servicing and International Role The Auditor is responsible for conducting and documenting routine audit examinations...
compliance support, and audit/limited review. Maersk is a global leader in integrated logistics and have been industry pioneers... that establishes a culture of priority consideration to internal candidates and to encourage employees to take responsibility...
. Analyze data to identify common error trends and develop process improvement initiatives for the team. Audit client... enrollment data, comparing internal data with benefit administration systems and external partner data. Requirements 2-3...
results of the Consumer Audit and ensures that the relevant changes are implemented. 9. Ensures cleanliness and tidiness... and magazines 10. Communicates to clients (internal and exter;nal) via different mediums like emails and telephones...
that establishes a culture of priority consideration to internal candidates and to encourage employees to take responsibility... that the Finance and Accounting Department is rendering an effective service to internal and external clients. Financial...
and Warehousing, Supply Chain Finance, External Reporting, Commodities, Internal Audit, Manufacturing Accounting, Global Exports team... required for internal or external audit of the Hershey books and work processes. Together with the RTR Associate Manager, he...