. Involve and support the line manager on internal and external audit requests. Collaborate with the other stream and functional... queries and requests to resolve issues or escalate and provide alternative solution for complex issues to the line manager...
following under the supervision of Team Manager: SOX & internal controls compliance Ensure compliance with Generally... integrity of financial information To support internal & external audit and follow up on issues identified...
from internal customers, external parties, in identifying and escalating enquiries as necessary, to ensure the delivery of accurate.... Manage end to end Malaysia employee's payroll processing. Leverage internal resources such as knowledge base, policies...
for decision-making and support audit processes. You will work at our office in Petaling Jaya and report to the Manager - Accounts... internal and external audit requests Participate in teams to improve processes and coordinate metrics and goals. Identify...
keeping, consistency and transparency of transactions. Support internal control and audit for above activities. Job scope...'. Job Description Your opportunity Reporting to the APAC Senior Treasury and Payment manager, you will be in charge to manage financing, treasury...
Management, Information Management / IT, Finance/Procurement, Tax, Risk/Internal Control Management, Accounting, Audit... E2E Business Process Management guardrails from the Global Business Process Manager (GBPM) Work closely with the E2E GBPMs...
with line manager Contribute in internal and external audit activities, is aware and act fully according to ICFR and audit... and Roche internal Support Organizations Align, collaborate and coordinate MyBuy and Nexxe (iCollab) common supplier...
closely with internal stakeholders and external customer organizations to resolve any collection and dispute issues. Perform... and provide necessary information to the Credit Manager. Prepare quarterly bad debt provision to be utilized in discussion...
people we love. That's what makes us Roche. In this role, you will report to Accounts Payable Manager and will be supporting... for closure Handle internal and external queries and resolve them within the agreed timeline Participate in compliance audits...
, consistency and transparency of transactions. Support internal control and audit for above activities. Job scope rotation in MY...Reporting to the APAC Treasury and Payment manager, and thanks to your expertise and dynamism you will be in charge...
packages accurately and within specified timescale (eg: FinCo, Sustanability, Insurance, etc) Support internal and external... audit matters by ensuring timely submission of required audit schedules and providing financial supporting documents...
manager in conjunction with a portfolio of review clients. The role requires proficient experience with compliance and direct... effectiveness. Lead the meeting with internal and external stakeholders. Other ad hoc requests required to manage client service...
or internal meetings, audits & regulatory inspections Work in a self-driven capacity, with limited need for oversight. Proactively... keep manager informed about work progress and any issues. Maintenance (from Initiation Through Close Out) Act as Parexel...
. Frequent communication and collaboration with the affiliate's Finance Manager and/or local finance team...'s Financials. Responsible for all Internal Controls of Financial Reporting (ICFR) documentation and internal controls matters, act...
manager in conjunction with a portfolio of review clients. The role requires proficient experience with compliance and direct... effectiveness. Lead the meeting with internal and external stakeholders. Other ad hoc requests required to manage client service...
manager in conjunction with a portfolio of review clients. The role requires proficient experience with compliance and direct... effectiveness. Lead the meeting with internal and external stakeholders. Other ad hoc requests required to manage client service...
implementation of local / global export control internal audit program, and the execution of any rectification actions. Report... to the EC CoE Operations Manager and Business Owners. Support, drive and lead EC initiatives / activities for site...
, to research and correct discrepancies Prepare scheduled / ad hoc financial analysis reports Support internal audit...: Follow up on and collect payments of outstanding balance Interact with internal and external stakeholders through calls...
🌟 We're Hiring: AM, Finance Group Reporting! 🌟 We are seeking a detail-oriented and analytical Assistant Manager... for internal and external stakeholders. This role requires strong technical accounting knowledge, attention to detail...
🌟 We're Hiring: AM, Finance Group Reporting! 🌟 We are seeking a detail-oriented and analytical Assistant Manager... for internal and external stakeholders. This role requires strong technical accounting knowledge, attention to detail...