documentation of migration data and reconciliations to support internal audit requirements Constantly expanding your knowledge...
their sustainability and ESG performance. This position involves collaborating with internal teams and external stakeholders to develop... strategies. Deliver training sessions on sustainability and ESG topics to clients and internal teams. Develop educational...
all vendor claims/employee expense claims meet Audit, Customs & Tax requirements and comply with internal policies and procedures... outcome whilst maintaining a high level of customer service with both internal employees and external suppliers Carry out the...
for all internal and external company financial transactions to determine and verify the adequacy and accuracy of approved action plans... and Responsibilities (COD Audit) Job Description Reconcile and/or tally accounting tracking records Send email to the accountable person...
transfer requests obtaining foreign currency when needed. Assists with audit needs by preparing requested sample data for Tax... and other Departments throughout the Firm. Receives, researches, and resolves a variety of routine internal and external inquiries...
processes and operations Create and update SOPs and other internal materials, participation in continuous improvement of HR... and regularly audit all electronic personnel files. Performs/reviews various analysis and reconciliation and prepares various...
to all strategic and tactical matters as they related to SEC requirements, accounting, audit/SOX compliance and financial analyses... information Compliance with GM Corporate policies and external regulatory requirements Interacts with internal/external related...
internal and external tax audit process by preparing audit support packages and analysis on areas including fixed assets, sales... requirements Ensures compliance with GM Corporate policies and external regulatory requirements Interacts with internal...
to file all tax returns Support internal and external tax audit process by preparing audit support packages and analysis... requirements Interacts with internal/external related parties (impacted Business Units, Global Controller’s Team, Global Finance...
, Projects, and Audit Activities. A flexible attitude, you have no problem working during the European business hours, Philippine... with internal stakeholders for resolution. Keeps tracking tool updated and performs quality checking of daily deliverables. Ensure...
date migration issues as they arise Provide documentation of migration data and reconciliations to support internal audit...
Country Office and UNDP's global Gender Equality Strategy CO business processes mapping and establishment of internal... audit recommendations. All exceptions are timely reported. Aggregate reports are regularly prepared on activities, outputs...
representatives through the deal flow process and ensuring contract compliance with finance audit reviews and revenue recognition... guidelines. Proactive Communication: Drive timely communication with key internal stakeholders, including Sales, Finance, Legal...
composition of global entities alongside Tax and assisting with appointments and resignations Assisting with audit-related... Joining calls on internal reorganizations and providing input from a company law perspective. Executing any internal...
Policies and Procedures and meets all Internal & External audit requirements. As the IAG Ops Manager in the area of Global IT...'s internal audits based on the audit schedule Perform other tasks given by the line manager Manage marketing investment budget...
client Audit Resolutions/fix and recommendations for market specific guidelines. Audit resolution sign off. Creation... and statistical financial market data to internal database and to internal/external clientele; Focus on ensuring the integrity of the...
certification is an advantage. 2 years of experience in external or internal audit or a similar nature is an advantage...
, treasury and internal controls and Ensuring that all account reconciliations, SOX Controls, Accounting Controls... and performance Help deliver and meet all internal controls and resolve gaps in a timely manner. R2R processes and systems...
/situation) Insurance, banking, internal or external audit experience is preferred Open to accommodate candidates with no... in Accounting, Legal, Finance, Business or related fields Minimum of 3-5years of related audit or compliance experience...
to all strategic and tactical matters as they related to SEC requirements, accounting, audit/SOX compliance and financial analyses... information Compliance with GM Corporate policies and external regulatory requirements Interacts with internal/external related...