(ACA, ACCA or equivalent, CIA, IIA, CISA). 2-3 years, risk internal controls or audit experience with significant accounting... firm or corporate industry experience. Experience in internal or external audit, or other SOx testing of business...
and facilitate internal and external audit requests. Ensure compliance with corporate policies and procedures. Travel 10-15... will partner with the regional General Manager as the regional strategic finance partner, & be part of the regional leadership team...
, escalating where necessary; Audit and Update CRM records pertaining to customers and accounts where needed; Update manager... with Sales and Renewals to ensure timely handling of Refer to Sales requests; Has working knowledge of internal policies...
provided materials). Others. Audit: Participates to internal audit processes. Performs supplier audits and quality... improvements to existing policies & procedures; those proposals would be presented to the direct manager, discussed and subject...
from Business group and local units Provide required monthly reports Assist the Assistant Manager to prepare and submit reports... to the customer as applicable and credit controls activities SOP creation and updating Deliver the required data for audit...
Job Description: As a member of Customer Deal Desk team you will assist customers, both internal and external... between Sales, Legal, Business Practices, Revenue Accounting Team, as a Project manager in order to issue a valid contract in time...
si mai rapid. Who we are? KPMG in Romania is one of the world’s leading providers of Audit, Tax and Advisory services... Manager, Manager, Director or Partner. Job description: · Performing full accounting exercises and/ or review accounting...
that are ready for manager/partner review; Ensure that the audit team under your supervision observes the relevant professional..., manager and the audit team; Identify the clients or potential clients needs as a base for additional services to be delivered...
function, business controls and audit compliance in order to secure client' s financials. Assures compliance with the client...'s standards of business conduct - Uses Customer's internal tools - Meets customer's expectations/targets/Key performance...
function, business controls and audit compliance in order to secure client' s financials. Assures compliance with the client...'s standards of business conduct - Uses Customer's internal tools - Meets customer's expectations/targets/Key performance...
. In this role, you will functionally report into Audit and Compliance - Functional Manager of VCI (Vodafone Cloud and Hosting...-compliance. You will collaborate closely with other security teams, Service Owners and internal/external auditors to coordinate...
and audit compliance in order to secure client' s financials. Assures compliance with the client's standards of business conduct... - Uses Customer's internal tools - Meets customer's expectations/targets/Key performance indicators - Sometimes needs...
and audit compliance in order to secure client' s financials. Assures compliance with the client's standards of business conduct... - Uses Customer's internal tools - Meets customer's expectations/targets/Key performance indicators - Sometimes needs...
and audit compliance in order to secure client' s financials. Assures compliance with the client's standards of business conduct... - Uses Customer's internal tools - Meets customer's expectations/targets/Key performance indicators - Sometimes needs...
and audit compliance in order to secure client' s financials. Assures compliance with the client's standards of business conduct.... - Uses Customer's internal tools. - Meets customer's expectations/targets/Key performance indicators. - Sometimes needs...
and audit compliance in order to secure client' s financials. Assures compliance with the client's standards of business conduct... - Uses Customer's internal tools - Meets customer's expectations/targets/Key performance indicators - Sometimes needs...
as to assure the compliance with policies - Assures check and balance function, business controls and audit compliance in order... to secure client' s financials. Assures compliance with the client's standards of business conduct - Uses Customer's internal...
and audit compliance in order to secure client' s financials. Assures compliance with the client's standards of business conduct.... - Uses Customer's internal tools. - Meets customer's expectations/targets/Key performance indicators. - Sometimes needs...
and audit compliance in order to secure client' s financials. Assures compliance with the client's standards of business conduct... - Uses Customer's internal tools - Meets customer's expectations/targets/Key performance indicators - Sometimes needs...
. What you will be doing: Plans and manages resources for Audit clients within the internal specific system, addressing Manager requirements... hours planned in the internal system for each team member (corresponding to their level) and the budget approved by the...