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- ...The role will be under the Finance team. The controller is mainly responsible for ensuring the accuracy and integrity of the financial... ...Group and Region to support the development of new concepts, processes, etc. to continuously improve the value-add of Financial Controlling...
- .... Progress starts with you. Job Description The Process Excellence Analyst plays a key role in improving how work gets... ...evidence Recommend improvements across operating model changes, control simplification, technology, automation, or digital enablement...
- ...business through scalable, reliable, and consistent financial control to support performance and decision-making across the value chain... ...requirements are in place Ensure timely update/s of Process Documentation (SOP) Perform Controls and Compliance activities...
- ...Job Summary: The Financial Controller will oversee and manage end-to-end finance operations, ensuring accurate and timely financial reporting, robust controls, and efficient month-end close processes. This role will support investment banking and alternative investment...
- ...We are seeking a highly experienced and detail-oriented Finance Controller to join our client’s team. The ideal candidate will have extensive experience in reviewing financial statements and reports, with a strong background in external audit across multiple territories...
- ...Requirements: Background in Travel, prioritize candidates with experience handling Expedia accounts. At least 2 years of BPO Process Trainer experience is required Handling Expedia account is required Key Responsibilities: Delivering training materials including...
- Work Setup: Onsite (MOA Pasay) Function: Training Required Educational Attainment: Finished at least 2 years in college without any back subjects Required Experience: At least 2 years of GDS Trainer experience (Sabre AND Amadeus) Required Competency: ...
- Job Description We are seeking a results-driven Industrial Engineer to analyze, design, and optimize client service processes in order to enhance client satisfaction, efficiency, and quality. This role will focus on mapping and evaluating existing workflows, designing...
- ...Job Description The key responsibilities of the Financial Controller: Perform month-end close finance operations, including reviewing... ...and implement improvements and automation in month-end close processes. Detect control gaps and establish key controls as needed....
- ...the trusted customer-centric and sustainable leader in Business Process Optimization for Small and Medium businesses in the Financial... ...improvements/automation of the month end close processes. Identify control gaps in the process and implement key controls where necessary....
- ...experience in preparing Financial Statements and Month-end closing processes • Has experience in US GAAP and/or IFRS • Familiarity with... ...or automation for month-end close processes. • Detect control gaps and establish necessary financial controls. • Ensure processes...
- ...reviews. 2. Set up into practice automation or enhancements for month-end close procedures. 3. Establish the required financial controls and identify any control gaps. 4. Make sure controls and procedures are adequately recorded. 5. Collaborate with the IT team to...
- Demonstrate professionalism and patience when interacting with customers. Address customer inquiries, concerns, and issues by offering precise and helpful information. Keep thorough records of customer interactions, including call logs and any follow-up actions. Follow...
15000 - 22000 Php
Alorica MOA Pasay is looking for BPO Call Center Agents to start immediately. See the qualifications below. At least 18 years old or above. Onsite Application and shift At least high school graduate Good English Communication Skills Computer Knowledge. ...- ...on the world? Join us in redefining the boundaries of what’s possible. Your Role: We are looking for a Finance Process Improvement & Control Lead who will be responsible for driving continuous improvement across PH Finance operations. This role will work...
- ...You’ll use our systems and reporting to ensure that Compliance controls are being used correctly by the team to ensure we are... ...Complete the monthly team QA and oversee all projects and processes to continuously improve the quality of Analyst work and drive...
- ...understanding and compliance with company policies and Internal Controls in a SOX environment. Influence others internally and... ...including senior leaders to adopt more efficient and effective processes. Supports planning processes and understands major assumptions...
- ...form a critical part of our day-to-day Transaction Monitoring controls. You’ll use our systems to ensure that Compliance risks are adequately... ...up to date) as required. Assist with the review of current processes and suggest improvements to the processes as well as systems...
- ...rule-based services to the region. This refers to the end-to-end processes of Accounts Payable, Accounts Receivable, and Travel &... ...operational issues and problems with speed and quality CONTROLS and GOVERNANCE: Adherence, performance, and documentation...
- ...Compliance Associate Infinit-O isn’t just about business process optimization, we’re about people. For over 20 years, we’ve been... ...complete well documented workpapers to effectively assess the control environment and support monitoring results and conclusions ~...
- ...serves as the subject matter expert on crew movement expenses, policy interpretation, and system-driven cost processing, driving accuracy, efficiency, and controls across brands. Essential Duties and Responsibilities: Own the end-to-end review and validation of...
- ...Finance SSC, Controlling & Reporting. The Controlling and Reporting group is in charge of ensuring accurate and timely monthly, quarterly... ..., budgets/forecasts, controls, inventory reconciliation processes, and accrual management is in place and is working in preparation...
- ...solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Developing Standard Operating... ...Analytics to enhance various Internal Audit and internal control solutions being provided to the client and actively work in building...
- ...Profile Expands skills within an analytical or operational process. Maintains appropriate licenses, training, and certifications... ...understand an organization’s expense base. Monitors expense control and reduction. Produces progress reports and presentations for...
- ...improvement of investigation workflows, reporting, and operational processes Support annual planning, program reviews, and risk... ...Familiarity with risk monitoring, compliance investigations, or control frameworks ~ Strong written and verbal communication skills,...
- ...within the context of compliance negotiations and enforcement and process escalation where appropriate to the Rules and Compliance senior... ...to identify non-compliant activity or trends. Tracking and control of Compliance actions plans as submitted by Clients and...
- ...vacations for our guests. Royal Caribbean Group’s Operations Control Unit (OCU) Team has an exciting career opportunity for a full... ...improvement, troubleshooting, and/or implementing a more efficient process. This includes but is not limited to knowledge of...
- ...negotiations and enforcement (non-compliance assessments) and process escalation where appropriate to the Rules and Compliance senior... ...to identify non-compliant activity or trends. Tracking and control of Compliance actions plans as submitted by Clients and ensuring...
- ...General Ledger, Cash Management, Intercompany, Fixed Assets), and controlling and reporting. The teams are expected to work closely with... ...resolution of issues Ensure strict compliance with established processes, policies, and internal controls, including the documentation,...
- ...Finance SSC, Controlling & Reporting. The Controlling and Reporting group is responsible for ensuring accurate and timely monthly, quarterly... ...SBU) team ensures budgets, controls, inventory reconciliation processes,s and accrual management are in place and are working in...


