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- ...Business Process - Internal Control Lead (Manager) is responsible for leading the strategic integration and continuous improvement of business processes and internal controls to drive process excellence ensure compliance and strengthen governance. He/She is also responsible...
- ...TheSenior Analystin the Controls and Governance team isresponsible to provide risk and control guidance and support to the Operational teams... ...timeframe Oversee the implementation of internal control process improvements based on audit points Improve current...
- ...Were looking for an Senior Risk & Control Analyst to join our this role you w ill be providing... ...Line 2 Risk team in the implementation and execution of an effective risk governance... ...accommodation during the application process. All information shared during the...
- ...believe in the power of commitment we live and breathe it every day. Thats why we... ...an experienced Senior Data Analytics and Process Specialist with a background in projects... ...effective and automated payroll processes and control checks to ensure accuracy and...
- ...We are seeking a motivated and detail-oriented professional with experience in IT Control Testing Automation within a 2nd Line Risk organization. This role focuses... ...and optimize automated IT control testing processes and support related training and documentation....
- ...scale support inclusive culture and technology to become the best... ...for all. Consulting Process Compliance Testing Staff... ...and a global team whilst being instrumental in the growth of a new service... ...employees and you will be able to control your own development with an...
- ...the global scale support inclusive culture and technology to become the best version of... ...engagements related to Internal Audit Process compliance and reviews SOX 404 Payment application... ...various Internal Audit and internal control solutions being provided to the client...
- ...looking for awesome people with a passion for sharing knowledge and empowering others to turn their own passions into a career. It also... ...button Note: Incomplete requirements will not be processed. Once every task has been completed please wait for approximately...
- ...The Proof and Control Staff is primarily responsible for performing account analysis and reconciliation with a focus on cash-related transactions. The role supports accurate financial reporting through the preparation of monthly bank reconciliation reports weekly reviews...
- ...We are seeking a dynamic and innovative professional with experience in both Analytics & Automation and Control Testing within the 2nd Line Risk organization. This role... ...and optimize automated IT control testing processes and support related training and documentation...
- ...Makati Eligibility: Open to local and expat candidates currently residing in the... ...alignment with client financial processes and SAP best practices. Design and... ...4HANA implementations in the Finance and Controlling domain. Strong hands-on experience...
- ...Total Number of Openings 1 The Process Advisor - Procurement and Materials Management will play a key role in supporting the Procurement and Materials Management Center of Excellence (CoE) initiatives focusing on project delivery process standardization and performance...
- ...JOB DETAILS Job Title: Controller Location: Remote Reports To: TBD... ...We are seeking a highly skilled hands-on and detail-oriented Controller to lead and... ...month-end quarter-end and year-end close processes to ensure timely and accurate reporting....
- ...Makati Eligibility: Open to local and expat candidates currently residing in the... ...Responsibilities: Support the Controlling (CO) and Funds Management (FM) workstreams... ...SAP CO and FM configuration and business process design. Good understanding of Universal...
- ...Makati Eligibility: Open to local and expat candidates currently residing in the... ...alignment with client financial processes. Configure SAP FICO modules including... ...Accounts Receivable Asset Accounting and Controlling. Participate in client workshops requirement...
- ...Position Title : Process and Data Governance Manager Department : Business Services / Data Management Job Summary The Manager, Business Process, and Data Governance leads and oversees the creation, maintenance, and governance of master data across enterprise...
- ...millions of people to move money between buyers and sellers using our payments solutions for... ...will deliver a diverse array of business process and information technology audits in a... ...environment with a focus on internal controls assurance (SOX SSAE18 and customer assurance...
- ...Readiness : Assist with Go/No-Go decisions readiness assessments and maintain CRM (Salesforce) accuracy for regional pursuits.... ...participate in pre-bid meetings to build external relationships. Process Improvement & Risk Mitigation : Collaborate with senior staff on...
- ...goals by enhancing domestic capabilities, fostering innovation, and contributing to the sustainable development of the energy and... ...The Role Working in the EPC project environment, the Senior Instrument Designer is responsible for execution of instrumentation deliverables...
NRL Limited
Manila24 days ago - ...Prepare financial statements and reports, and ensure accuracy by examining... ...Canadian external accountant Internal controls: ~ Develop and maintain cost-finding... ...and technology, including AI and robotics process automation for efficiency. A professional...
- ...the global scale support inclusive culture and technology to become the best version of... ...and a better working world for all. Control & Risk Assessment Leader Todays world... ...including networks systems applications and data processes. Based on results of assessments and...
- ...re looking for an Associate Director Regulatory Remediation and Controls to join our ICS this role you are expected to provide... ...Continuity Plans for regulatory functions ensuring critical processes are identified and continuity strategies are robust. Control...
- ...responsible for providing data content and services for MSCI tools that fuels investment... ...data engine covering global markets for instrument and issuer coverage corporate actions... .... Review and enrich existing data processes in conjunction with Project Management and...
- ...Qualification (Required) Excellent attention to detail & accuracy Ability to work to & meet deadlines Strong leadership, communication and interpersonal skills Advanced Microsoft Excel, Google Sheet and report presentation skills Excellent in using office softwares...
- ...believe in the power of commitment we live and breathe it every day Thats why we... ...looking for Were looking for a Cost Controller to join our Project Services group.... ...During this period there will be delays in processing applications and responding to enquiries...
- ...A leading Talent Acquisition Consultancy is seeking a knowledgeable and experienced Construction Supervisor with a specialization in instrumentation for projects across the GCC. In this role, you will be responsible for overseeing and managing all instrumentation-related...
- ...Controller Location: Remote (Philippines) Compensation: ~ Philippines: $2500 $3500... ...oversee financial reporting review staff work and strengthen internal controls for a... ...to support strategic decisions. Identify process improvements and automation opportunities...
- ...transactions are correctly accounted for and provides a golden source financial information... ...of contact of the Bank's production processes that includes Head Office Reporting and Risk... ...issues, mitigate risks and fortify controls Establish and implement procedures to...
- ...We are seeking a highly capable and motivated Business Controller to manage financial steering and strategic... ...(APAC MEA UK). This role is instrumental in driving financial discipline ensuring... ...strategies; provide effective processes to ensure key operational and financial...
- ...This is a remote position. Controller (Remote) We are an accounting firm specializing in providing high-quality financial services... ...businesses of all sizes. With a strong commitment to excellence and innovation we help our clients navigate complex financial...
