, reconciles and identifies measurable opportunities for improvement. Identifies and implements audit processes/ cost opportunities... per the category manager’s instructions to ensure issues are identified, tracked, reported and resolved in a timely manner...
Governance Experience Exposure to call monitoring , PRC updates and Risk testing and Internal Audit engagements Minimum of 2... and EQA continues to transform the organization to meet heightened standards for internal controls and remain...
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...
necessary Ensure internal control procedures are in place and in accordance with internal control framework Provide audit... logistics providers. Our respected client is seeking an Accountant (Manager level) for a position based in Makati City, offering...
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...
in making sure that our framework of internal controls is well designed and operating as intended. You will be responsible... both with control owners in the business and members of our external audit team, promptly responding to and resolving any queries...
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...
Manager Develop audit plans including identification of risks and procedures to test Review workpapers for accuracy..., execution, and reporting Provide or assist in providing training, coaching and guidance to Internal Audit staff in conducting...
Manager Develop audit plans including identification of risks and procedures to test Review workpapers for accuracy..., execution, and reporting Provide or assist in providing training, coaching and guidance to Internal Audit staff in conducting...
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...
Interacts with the client’s Head of AML, Deputy Head of AML, Partner Due Diligence Manager, Partner Audit Manager... appropriate to the account assigned and deliver accurate advisement to your client, internal or external...
tax related entries Support external audit related activities related to the AP function 1st level coordination... and necessary support to management, local finance, controlling and financial reporting team, internal and external audits...
management accounts Assists the Operations Manager for FaaS in the internal and external audit engagement Prepares supporting... of our Clients during internal and external audit engagement Ensures financial policies and controls are implemented, establish risk...
compliance control execution and quarterly / annual audit process, as well as identifying and driving project-based work...-motivated team player with a solid working knowledge of US GAAP, SEC regulations, and internal controls. Additionally...
to all strategic and tactical matters as they related to SEC requirements, accounting, audit/SOX compliance and financial analyses... information Compliance with GM Corporate policies and external regulatory requirements Interacts with internal/external related...
/situation) Insurance, banking, internal or external audit experience is preferred Open to accommodate candidates with no...: Reports directly to the Manager of the Testing CoE Supporting and implementing the annual testing plan approved and providing...
to all strategic and tactical matters as they related to SEC requirements, accounting, audit/SOX compliance and financial analyses... information Compliance with GM Corporate policies and external regulatory requirements Interacts with internal/external related...
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...
that establishes a culture of priority consideration to internal candidates and to encourage employees to take responsibility... that the Finance and Accounting Department is rendering an effective service to internal and external clients. Financial...
required for internal or external audit of the Hershey books and work processes. Together with the RTR Associate Manager, he... and Warehousing, Supply Chain Finance, External Reporting, Commodities, Internal Audit, Manufacturing Accounting, Global Exports team...