control matrix, internal control questionnaires, audit programs and audit techniques to ensure audit objectives are met Leads...mplementing and leading the activities of the designated audit team Reviewing, preparing and summarizing audit reports...
. MedGrocer is one of the more established Filipino Health Tech startups. The Internal Medicine Specialist addresses medical... providers and fellow medical resource specialists to resolve HMO claims escalations Audit voice and video consults for quality...
Responsibilities Responsible for the effective, efficient and timely execution of internal audits in accordance... with the Audit annual plan, as well as assisting with other audit matters and projects. Responsible for or will assist in, the...
internal/external audit standards. Analytical, Reporting and Process Improvement Analytical and Reporting: Responsible... (1 year) Accounts Payable Specialist Manage all Accounts Payable (AP) processing activities (including document...
. Sound like you? Then read on. About the Role The Finance Operations and Controls Specialist/Consultant is part of the...) that require handling confidential information (e.g., audit issues, risk incidents), and managing counterparts in MY GFS...
-SOX controls as assigned, ensuring timely and full compliance to meet internal and external audit standards. 3... open until the vacancy is filled. Customer Service Specialist (Temporary) The Customer Service Specialist is a key...
’s most complex challenges and deliver more impact together. Role description: The HSW specialist will be responsible... both internal and external HSW reports, ensuring compliance with organizational policies and regulatory requirements. Customize...
Role Summary The Pricing and Patient Access Program (PAP) Utilization Specialist shall be responsible to enable... from different data sources. This includes performing audit of Patient Access Programs data and issues resolution. The position...
compliance to meet internal and external audit standards. 3.) Participate in Analytical, Reporting and Process Improvement... vacancy is filled. Customer Service Specialist (Temporary) The Customer Service Specialist is a key member of the O2C Finance pillar...
, process documentation, internal audit preparation, facing audits, etc. Should be excellent with MS Excel and Powerpoint... Business Services Role Type Alliance Operations Support Specialist Role Rank Supervising Associate | 64 Current Rank...
clients. Ensure compliance with statutory reporting requirements, assist in external/internal audits, and support audit...: The Finance & Accounting Specialist is responsible for managing the complete end-to-end accounting process...
queries; Support reviews conducted by Internal Audit and internal monitoring and testing team as well as external auditors.... Professional certification in data privacy (e.g., CIPP/E, CIPM) and experience in compliance, risk, and internal audit in life...
Job Summary: The Payroll & Benefits Specialist ensures the accurate and timely administration of payroll, benefits..., and compliant. Maximize HRIS functionality to streamline payroll processes. Audit and Documentation: Maintain accurate and up...
About The Opportunity We are looking for a highly motivated Travel and Expense Specialist to perform accounting... of employee travel and expense reports in a timely manner Audit employee expense reports to ensure compliance with regulatory...
POSITION OVERVIEW As a Due Diligence Specialist, you are expected to provide support through data analysis... support, and hands-on execution of these tasks. You are expected to assist the Specialist in resolving complex cases...
. Job Description: Job Description (heading) / Description Du Poste (titre) The Quality Assurance (QA) Specialist is primarily responsible for supporting... Specialist oversees and ensures the regulatory compliance of client documents during the onboarding process covering all client...
SPECIALIST WHAT IS THIS ROLE ABOUT As the Entity Finance Specialist, you are responsible for entity finance controlling related... activities ensuring full compliance with corporate accounting, financial reporting (internal) and statutory requirements...
solutions. Support internal and external audit queries, and review J-SOX reports for compliance in the O2C, P2P, and Inventory... will remain open until the vacancy is filled. Global Supply Chain and Customer Service Specialist (Fixed-Term) The incumbent...
solutions. Support internal and external audit queries, and review J-SOX reports for compliance in the O2C, P2P, and Inventory...: This job posting will remain open until the vacancy is filled. Global Supply Chain and Customer Service Specialist (Fixed-Term) The...
FINANCE SPECIALIST WHAT IS THIS ROLE ABOUT? As the Entity Finance Specialist, you are responsible for entity finance... controlling related activities ensuring full compliance with corporate accounting, financial reporting (internal) and statutory...