with Internal and External Audit teams to facilitate testing procedures. Drive a culture of continuous process improvements... in line with company policies, internal controls and Sarbanes-Oxley requirements. Align with equal employment opportunity...
goal of creating lean processes and standardization Collaborate effectively with Internal and External Audit teams... to facilitate testing procedures. Deputize for Manager where required. Undertake other projects and responsibilities as assigned...
compliance to these controls, and they are executed timely and in full compliance with JSOX GRM to meet internal/external audit... and internal guidelines and also ensuring that Entities adhere to Corporate and GBS policies and procedures. JSOX: Responsible...
which could not be processed as expected and work with internal technical teams to resolve Escalate to your Manager where assistance...) to your Manager immediately - they will take the necessary steps to drive resolution Review Reply Reason Trend Reports daily...
closely with the Suppliers and internal teams such as Forecasting, Procurement, Warehouse and Inventory to ensure purchase... orders are timely and fulfill customer requirements Complete the necessary audit checks to ensure orders are complete...
, and resolving day-to-day operational issues. Having strong leadership skills and support the manager and tower lead in executing... payor. Assist in the preparation of reports for regulatory bodies and internal stakeholders; example reports include Large...
closely with the Suppliers and internal teams such as Forecasting, Procurement, Warehouse and Inventory to ensure purchase... orders are timely and fulfill customer requirements Complete the necessary audit checks to ensure orders are complete...
and prepare reports/updates to the country tax manager on tax compliance matters General Responsibilities Support superior... information and schedules, coordinate meetings, etc. Support local tax audit defence Gather and compile information needed for the...
Develop and implement the University Solar Power Master Plan Energy Audit and Management (as Certified Energy Manager... Manager (CEM) in compliance with RA 11285 (Energy Efficiency and Conservation Act) and as Pollution Control Officer (PCO...
and be fine-tuned to make you more agile and versatile in reaching your career potential. As a Client Operations Manager III.... Be positioned to support audit and regulatory inquiries Identify, assess, advise, and drive strategic solutions through end-to-end...
reports in accordance with the information needs of the customer. Support external and internal audits, and ensure audit... requirements. Handling queries from counterparts and customers, both internal and external Ensure that the appropriate internal...
reports in accordance with the information needs of the customer. Support external and internal audits, and ensure audit... requirements. Handling queries from counterparts and customers, both internal and external Ensure that the appropriate internal...
Appointed as the Data Privacy Officer of the Country Ensure that level of customer service meets both external and internal... of investigation in line with a customer complaint, non-conformities from audit findings, and other issues that need to be addressed...
partnership with upstream data owners, internal and external auditors, and Global Process Manager to solve a variety of accounting... for at least 1 JV, and will report to the Hyperscale Business Unit Manager. This role requires a 'can do' attitude and autonomous...
culture. Your Role: As an Audit Assistant Manager, you will: Identify and address technical accounting and audit issues Review..., huddles, and other online gatherings. Manage internal voice calls, either receiving or making them. Update data, generate...
from different data sources. This includes performing audit of Patient Access Programs data and issues resolution. The position... is under the supervision of Patient Access Lead in close coordination with Channel and Pricing Analytics Manager and Health Access...
Trade Compliance Manager. Oversee the process to ensure on time submission of required documents to Customs for SGL and FTZ... from the Regional South Asia Customs Team. Internal Reviews and Monitoring Conduct weekly review of SGL Re-entry submission...
to in-market queries and post accounting adjustments as required. Provide support during Group audit reviews, local Statutory audit..., and internal audits. Continually standardize, automate, and streamline to improve efficiency in financial reporting. Perform...
Tax and Audit: 1. Ensure timely and accurate E-payment of Withholding tax on compensation, EWT, FT and VAT; 2... Consultant for BIR LOA 6. Coordinate with external auditors’ requirements for the annual financial statement audit and prepare...
and Internal Controls: Coordinate with external auditors during audit processes and ensure timely delivery of required financial... General Accountant will support the Finance Manager in strategic financial planning and provide guidance to junior accounting...