Search Results: 70 vacancies
...Lead and monitor the month-end, quarter-end and year-end closing processes in revenue recognition, PPE, ROU, clients’s assets, and... ...reporting requirements, especially on IFRS and local GAAP
Internal controls: Coordinate with cross-funtional teams to obtain buy-ins to...
...understanding of products and services as well as key business processes
• Share best practices of coding and development with the team... ...(OOP) concepts applied in Python
• Familiarity on source code control systems
• Familiarity on code quality, performance and security...
...Manager. He/she shall engage in and manage the accounting/finance operations
He/she will be involved in developing control systems, transaction-processing operations, policies and procedures, period-end reporting, and cash management reconciliation
Manage a team of...
130000 Php
...from Azure to Okta using Okta SDKs or editor-
agnostic libraries.
• Understanding of internal application development processes.
Access Control and MFA
• Audit experience in assessing existing access control mechanisms for applications.
• Ability to analyze and provide...
...Director. He/she shall engage in and manage the accounting/finance operations
He/she will be involved in developing control systems, transaction-processing operations, policies and procedures, period-end reporting, and cash management reconciliation
Manage a team of...
...entries while ensuring there is a strong environment of financial control in order to prepare and submit the required partner reports on... ...and acquisitions are integrated on a timely basis, ensuring processes are absorbed into the standardized model, with complete and accurate...
...breaches, and conducting root cause and impact analysis of any identified
Assist in assessing the company's current KYC/CDD/EDD process and controls, identifying gaps and recommend solutions
Assist with various aspects of managing AML regulatory reviews, and AML...
...interactivity (exercises, activities etc.) that enhance the learning process and learner experience
Devise modes of assessment, such as... ...interdependent courses as defined by curriculum requirements.
Maintain project documentation, version control and course folders...
...surplus, provide timely cash reports and should understand compliance, regulatory and controls in banking and financial environments. The position is also responsible in processing high value payments, carrying out intercompany invoicing and netting processes, managing...
...and prepares all financial reports. Maintains or oversees the control of accounts and records in such areas as disbursements expenses... ...Innovation
• Modifies existing methods, techniques and/or processes across job areas.
• Problems and issues faced are in general...
...sheet accounts, provide balance confirmation of intercompany, process fixed asset transactions, and provide various reports needed by... ...calendar and in accordance with agreed SLA
- Perform internal controls review and complete documentation in accordance if iPace requirements...
...innovators stay Ahead of What’s Possible.
Responsibilities:
Process POS and ship & debit claims for ADI/MXM distributors... ...or the U.S. Department of State - Directorate of Defense Trade Controls. As such, applicants for this position – except US Citizens, US...
...intercompany balance confirmation, fixed assets transactional processing, reporting, and conducting month-end close procedures.
Tasks... ...in accordance with company policy
- Perform internal controls review and complete documentation in accordance if iPace requirements...
...policies
Identify areas for improvement in transaction monitoring processes, systems, and procedures, and work collaboratively with... ...efficiencies
Assess the effectiveness of transaction monitoring controls and systems in detecting and mitigating financial crime risks...
...front door intake and workflow technology solution, and other processes and technologies used by the LRO.
Supervise LRO Operations... ...or the U.S. Department of State - Directorate of Defense Trade Controls. As such, applicants for this position – except US Citizens, US...
...core team member in drafting IT risk analyses for all IT related processes. The role reports to the Director, DTI Risk Management and... ...risk ratings.
Apply sound judgment in evaluating risks and controls; effectively challenge IT customers on the identification and...
...conduct of turnover and lookback review;
Handle accreditation process of external legal counsels;
Prepare and finalize external... ...with the QMS policies of AEV;
Attend Document and Records Controller training or meetings that are called for occasionally.
Team...
...reports while ensuring there is a strong environment of financial control.
Key Responsibilities:
Overall accountability and... ...date and meeting the required SLAs. This includes all month-end processes for the calculation of partner and landlord payables, and the submission...
...of the Food Group and transitions the approved budget to the Controller's group for the monthly preparation of actual spending reports... ...-year financial projections.
6. Ensures accurate and timely processing of CAPEX requests to effectively and efficiently manage capital...
...or the U.S. Department of State - Directorate of Defense Trade Controls. As such, applicants for this position – except US Citizens, US... ...1324b(a)(3) – may have to go through an export licensing review process.
Analog Devices is an equal opportunity employer. We foster...