to date as per audit and internal requirements Manage on-boarding/off-boarding processes with the scripted automatic provisioning... and relevant. Take part in PCI-DSS and ISO27001 audit interviews. Deploy scripted (code) and non-scripted (no-code) secure...
and professional standards in internal and external audit underpin audit work in the public services. Understands the key stages... Programme Team and through the direct supervision of the Project Manager, the Project Analyst will be tasked to deliver distinct...
to ensure effective and accurate financial and administrative operations.This role reports to the Manager,T&E Service Delivery.... Responsibilities: Perform day to day processing of employee travel and expense reports in a timely manner Audit employee expense...
internal controls to improve operational efficiency Communicate audit status to management on regular basis. Discuss with Audit... Manager about audit observations, recommendations, and actions to be taken Prepare clear and complete audit work papers...
compliance with JSOX GRM to meet internal/external audit standards. Analytical, Reporting and Process Improvement Analytical... to Corporate policies and procedures, GBS procedures and internal guidelines; and also ensuring that Entities adhere to Corporate...
controls and they are executed timely and in full compliance with JSOX GRM to meet internal/external audit standards... and procedures. This is achieved by adhering to Corporate policies and procedures, GBS procedures and internal guidelines...
), or a similar credential is a plus. Minimum six years of professional working experience in internal or external audit... issues, and collaborating with service delivery manager, Financial Shared Services (FSS) management and process owners...
and they are executed timely and in full compliance with JSOX GRM to meet internal/external audit standards. Analytical, Reporting.... This is achieved by adhering to Corporate policies and procedures, GBS procedures and internal guidelines and also ensuring...
: On site JOB SUMMARY Act as an account manager and communication pivot between client, 3rd party companies and government... internal and 3rd party compliance to company polices and processes. To build and manage positive relationships with internal...
. Assists the Senior Manager in handling the Company’s internal communication and policies and procedures. Assists the Senior... compliance and audit. Assists the Senior Manager in handling disciplinary cases, including drafting of relevant memos, attending...
for the UK, North America and APAC month-end close activities, group reporting, audit, balance sheet and P&L control. The team... PFS Financial Reporting & Control team as required Recognise issues, highlight them to relevant colleagues / line manager...
requirements and operations, employee claims processing, and ad hoc tasks as assigned by the Supervisor/Manager. The Accounts... / Finance Center of Excellence Manager. Education: Minimum Diploma in Accounting, Finance or related field (an equivalent...
department heads for effective Leave management & reporting Support external audit processes by preparing requested documentation... 12.5% ERP system admin Support system integration or software upgrades Assist in creating internal & external communication...
adherence to Policy and expected timelines/turnaround times Payment processing : processing wires via Clearline, internal... Completion of clientsu0027 audit confirmations Preparation of daily bank reconciliations Preparation of daily payment...
, Certified Internal Auditor, Audit, Risk Management, Compliance, Excel, Automated Control Testing. Experience level: Mid-senior... and Internal Audit / Regulatory Relations. RESPONSIBILITIES: HR Management Control Testing Framework: Assist in the...
requirements including new business client requests and internal/external audit requirements Qualifications The Requirement 3-5... years prior experience in a process ownership role or manager of a service governance organization Previously led horizontal...
of Makati City Corporation on requirements of Audit (how, what, and in which format we should give the ask) Co-ordinating the... Facilities Manager. The role will play a critical support and coordinator role, working closely with Tax Advisor and Coordinator...
their impact, and propose solutions. Support internal and external audit queries, and review J-SOX reports for compliance in the... & Customer Service - Center Process Manager Deputy Post Taguig City, Philippines Application Deadline February 19, 2025 Global...
relationships with other engagement teams (External Audit Team - E&Y, Internal Controls, GBS/GM Controllership) and monitor teams... but not limited to managing local accounting and statutory reporting activities, overseeing external audit, and preparing financial...
policies. Support internal and external audit processes by providing necessary documentation and data. Qualifications... of the HRIS system. Reporting to the HRIS Manager, the HRIS Analyst will assist in system upgrades, data management...