data, being responsible for business outcomes, and coordinates with relevant internal and/or external stakeholders, in... Management - Assist with the independent assessment of the effectiveness of internal controls regarding the risks to the...
data, being responsible for business outcomes, and coordinates with relevant internal and/or external stakeholders, in... Management - Assist with the independent assessment of the effectiveness of internal controls regarding the risks to the...
needs Define and apply standards and quality criteria to ensure consistency and a full audit trail of work Work... to implementation. Frequently review request trends and evaluate internal processes for effectiveness and efficiency to ensure...
processed are correct and accurate Perform internal audit on all LNIP- RTIS orders processed by GOTC Doing adhoc task...The Sales Support Administrator II/III provides administrative support to internal sales customer. This role partners...
preparation of various audit requirements. Ensures that interfaces from subsystems to Peoplesoft are in balance and are posted.... Maintain strong internal controls by having a full understanding of the Revenue, COS & Inventory processes, and ensure...
by Alorica Collaborate on, create and manage policies and procedures as needed Assist with regulatory or internal audits... one or more of the following fields: audit and assessment completion, reporting and tracking, compliance and risk management practices...
by Alorica Collaborate on, create and manage policies and procedures as needed Assist with regulatory or internal audits... one or more of the following fields: audit and assessment completion, reporting and tracking, compliance and risk management practices...
software. Provides consultation to internal users with regard to software capabilities and use. Follows escalation... on defined service level. Provides support to the application security functionality and related administrative and audit...
to moderate) during normal and disaster operating modes Assists in the implementation of audit/quality assurance review... recommendations (both internal and external) for assigned infrastructure and/or application systems Implement and manage security...
to ensuring accuracy of all contents and processes, audit of claims outcomes, identifying improvement opportunities, updating... processes. Conduct regular audit of TR cases and processes. Ensure all TR documents are up to date e.g. ASPAC Benefits Matrix...
customer account as per SOP (cluster’s segmentation) Tracks SOA and dunning sent for control and audit purposes. Monitors... with both the external customer and our internal customers (CS, Sales, Counter, OTC team, Dispute team) Adhere to relevant...
to internal candidates and to encourage employees to take responsibility for managing their careers whether to move laterally... is rendering an effective service to internal and external clients. Financial Books Integrity Guarantee the accuracy...
to internal candidates and to encourage employees to take responsibility for managing their careers whether to move laterally... is rendering an effective service to internal and external clients. Financial Books Integrity Guarantee the accuracy...
industry best practices Knowledge of External and Internal Audit, SOC1, and other access control reviews QBE Cultural DNA... and Team Leader with projects and larger initiatives requiring audit, risk assessment, process and technical expertise...
of Inventory Control programs. Job Requirements: Graduate of Accountancy, or Internal Audit, or Financial Management, or any...
of required changes in a timely manner; Support all internal and external audit activities through the provision... years' experience working in the field of accounting, finance, audit, financial analysis. Proficiency in financial...
. Ensure appropriate continuous professional development, keeping abreast of all internal, legislative, and industry... best practice Ensure appropriate interpretation and implementation of required changes in a timely manner Support all internal...
and latitude. 1. Audit the number of cases / calls as mandated by the client and track performance 2. Review calls/completed... cases for adherence to internal/regulatory guidelines 3. Record feedback on Agents & his/her areas of improvements 4...
and Audit Committee on relevant topics 4. Communicate with partners at all levels, developing and presenting recommendations... forward 6. Carry out complex activities with significant financial, client, and/or internal business impact 7. Serve as a key...
project planning, implementation and turnover. Ensures that internal end-to-end processes is being reviewed and improved... and Service Quality Testing Conducts pre-audit requirements gathering, validation and preparation for on-site (domestic...