and operations are exposed. Develops, plans, and evaluates internal audit programs for SP Global's accounting and statistical records... members. The IT Business Analyst will also play a key role in the application support activities. Oversees audit team...
checking from third party Communicate with internal/external related to reconciliation activity Prepare and provide... process for external audit as required About you: Candidate must possesses minimum Diploma or Bachelor Degree in Finance...
standards as well as audit requirements. Keeps the internal stakeholders informed of the status of IT's project deliverables... requirements in a particular project. Major Responsibilities: Coordination with IT, Business, vendors, and internal support groups...
standards as well as audit requirements. Keeps the internal stakeholders informed of the status of IT's project deliverables..., and internal support groups (e.g. Information Security Office, Risk Management, Accounting, Compliance, Legal) on the following...
reflect the company’s commitment to service excellence. Compliance and Audit Ensure that all collections activities... are in compliance with internal policies, industry standards, and legal regulations. Support audits by maintaining accurate...
all other aspects/ variables considered alongside proactive audit preparedness of the operations Influence without authority... Demonstrate business acumen, analytical and business analysis skills Demonstrate skills in market research and audit Proven...
and other corporate teams like Compliance and Internal Audit Exciting enough Home Credit Philippines is waiting for YOU! Click... Wellness Leave and Birthday Leave benefits Internal Career Mobility Opportunity to work and train in our international offices...
Risk & Corporate Audit teams. Key component of the Operational Risk Management Framework includes working with Technology... leaders (CIO, CTO etc.) to identify and assess the top inherent risks and the associated internal controls to help understand...
and Administration Supporting Actions: Develop and implement audit plans to assess compliance with internal policies, regulatory... with US regulatory and internal policy requirements relating to ECCN and HTS classification of technology and encryption products...
for both internal and external audits, coordinating audit-related requirements and compliance Performs other duties and responsibilities... certification is preferred Certifications related to audit and compliance (e.g., CISA, ISO 20000 Auditor) Experience Requirement...
, competitor activities, and benchmarking. Finance Point of Contact: Serve as the finance liaison for internal and external... decks, variance analysis, and reconciliations, with support from service providers and internal resources. Insight...
current compliance activities of the site. Provide support and guidance to internal clients on regulatory and compliance... issues. Ensure company processes and procedures are in line with all applicable regulations. Conduct continuous audit, gap...
audit around control assurance efforts Collaborate with 2LoD and 3LoD on key initiatives and/or any ongoing assurance... feedback. Qualifications: Degree or equivalent and / or relevant professional qualification. Knowledge of internal control...
their clients invoicing and past due amounts. Review and update the bad debt provision quarterly and adjust the audit memo annually... with audit requests and special projects as assigned. Communicate and work alongside key stakeholders including FP&A. Be the...
, internal/exteranl audit of certifications (ISO, PCIDSS, SSAE & the likes) ISO Certification or other audit certification... audit exp - College Graduate | With audit exprience - Completed 2 yrs in College 3 yrs experience preferably incompliance...
processes in coordination with Operations and/or Migrations Team Timely and accurate reporting of the internal rating on the... Drive compliance in business processes to internal standards and third-party certification standards by providing support...
and methodologies within the team Ensure compliance with relevant accounting standards, statutory requirements, and internal policies... Establish and maintain technical best practices Liaise with internal stakeholders (cluster), addressing queries and issues...
, internal/exteranl audit of certifications (ISO, PCIDSS, SSAE & the likes) ISO Certification or other audit certification... audit exp - College Graduate | With audit exprience - Completed 2 yrs in College 3 yrs experience preferably incompliance...
processes in coordination with Operations and/or Migrations Team Timely and accurate reporting of the internal rating on the... Drive compliance in business processes to internal standards and third-party certification standards by providing support...
and methodologies within the team Ensure compliance with relevant accounting standards, statutory requirements, and internal policies... Establish and maintain technical best practices Liaise with internal stakeholders (cluster), addressing queries and issues...