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- ...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...
- ...EY’s expertise across the consulting solutions and specifically for engagements related to internal audit, internal controls, SOX 404, business process compliance and reviews, and enterprise risk management. There really is no average day in this role, since every client...
- ...Job Description: Finance Controller Position: Finance Controller Location: BGC, Taguig Set Up: On-site / Operations Schedule... ...balance sheet accounts and managing transfer pricing processes. Key Responsibilities Manage month-end and period-end closing...
- ...yourself, and a better working world for all. Consulting – Process Compliance Testing – Staff – Japanese Speaker The... ...personal development. We value our employees and you will be able to control your own development with an individual progression plan. You will...
- ...us. Job Description • Introduced to the expenditure process and begins reviews of expenditures for coding accuracy. • Begins... ...preparation of monthly reports and in execution of the change control process. Qualifications Must have at least 2 years...
775000 $ per day
...globally sourced delivery model. Summary: As a Project Control Services Practitioner, you will engage in a variety of project... ...expunged records of conviction or arrest as part of the hiring process. Accenture is committed to providing veteran employment...- ...• Works with the company financial and cornerstone systems and processes. • Applies financial terminology, measures, financial data analysis... ...of performance trends. • Familiar with earned value, scope control and change management concepts, principles and methodologies....
- ...working world for all. EY GDS – Assurance FAAS – Manager – Control & Compliance At EY, you’ll have the chance to build a career... ...support for accounting change and special matters; accounting processes and controls support. We are looking for a professional to join...
- ...Time Role Summary: We are seeking an experienced Finance Controller to oversee financial operations in a fast-paced business... ...requirements Implement and strengthen internal controls and financial processes Partner with leadership on financial planning and strategic...
775000 $ per day
...assigned towers (AP, AR, OTC, PTP, RTR) with minimal supervision Process invoices (with and without PO), billings, cash applications,... ...as needed Ensure compliance with finance policies, internal controls, and standard operating procedures Support internal and...- ...Core Responsibilities Map and document all organizational processes, including as-is and to-be states. Conduct root cause analysis to identify inefficiencies, bottlenecks, and process gaps. Develop and recommend workflow improvements to increase efficiency...
- ...The overall purpose of the role is: Ensure transactions are processed accurately as per procedures defined in documentation Have basic... ...Carry out reconciliation and analysis of the balance sheet control accounts and work towards resolution of open items and reconcile...
- ...fledged subsidiary of ContiTech Division in Continental AG. GBS Manila is composed of five (5) main work streams, structured to make processes centralized, standardized, and in leveraged technology with the support of IT group, Continental Business Systems & RPA Competence...
- ...as required by management based on ISO 9001-2015 QMS. # Prepares Incoming Raw Materials Evaluation Report, Production Quality Control Report and Monthly Quality Summary Report for monitoring and compliance. Duties and Responsibilities: Qualifications:...
- ...accounting life cycle activities for assigned accounts and projects. The role will be involved with stakeholder coordination to execute processes that will drive the completion of assigned projects. The role is also responsible for reviewing reports and providing guidance to...
- ...player, proactive networking attributes, results and execution-focused, self-starter. 9. Willingness to participate in the sales process, if needed, as a subject matter expert EDUCATION AND QUALIFICATIONS / SKILLS AND COMPETENCIES 1. Master’s or Bachelor's degree...
- ...Job Description for Financial Controller Company Description Norima is a technology services firm based in Canada and the USA which... ...to solve insurer's challenges specific to core technology and processes such as claims, policy, billing, rating, financials, reporting...
- ...challenges, as you work with exceptional people, the latest tech and leading companies across industries. Practice: Operations & Process Transformation, Supply Chain and Operations, Industry Consulting I Areas of Work: Process Automation | Level: Consultant |...
- ...internal collaboration, support team formation for pursuits, and participate in pre-bid meetings to build external relationships. Process Improvement & Risk Mitigation : Collaborate with senior staff on complex pursuits, identify and manage risks, and lead process...
- ...The Head, Internal Control and Risk Management is responsible for conducting internal control reviews to ensure compliance with established... ...and procedures while identifying opportunities to improve processes across the organization's operational units and support functions...
- Work with Us. Change the World. At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted ...
- Project Control Officer Position Description We are seeking a highly organized and detail-oriented PCO Finance to join our team.... ...project management methodologies (Waterfall, Agile), principles and processes, and lifecycle. • Proficient in Financial Management...
- ...We are seeking a Senior Accounting Manager who will lead technical accounting initiatives, drive automation across the close process, and establish scalable financial operations. This role requires a strategic thinker who can balance hands-on accounting work with...
- Discover an Exciting Career with Accenture If you're excited by the idea of helping organizations, use Salesforce and AI to create smarter, more connected experiences for their customers - this is where you belong. At Accenture Strategy & Consulting's Global Network...
- ...through learning. Non-Negotiable Requirements: Experience supporting international travel accounts At least 2 years of BPO Process Trainer experience is required Handling Expedia account is required. Key Responsibilities: Delivering training materials...
- ...Reporting & Controles – Securities A colleague with the talent to take on something and make it happen, who is excited to help... ...continuously: the WOW effect • Going through customer and operational processes correctly • Taking into account applicable laws and...
775000 $ per day
...APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE--- POSITION TITLE: Finance Process and Ops Manager WORK SETUP: Return to Office Overall Purpose: Works closely with the GL Manager in providing & developing...- ...Job Overview We are looking for an experienced Controller to oversee the company’s financial operations and provide accurate... ...-Manage the monthly, quarterly, and annual financial close process -Prepare financial statements and internal management reports...
- ...Application Deadline: Feb 28, 2026 PROCESS ANALYST MANAGER Join us to lead and optimize treasury and sustainability IT solutions at JTI. In this role, you’ll manage systems, platforms, and integrations while ensuring compliance, efficiency, and continuous...
- ...to join us in Taguig with the role of Program Oversight & Control Officer . In this role you will support the Data Governance... ...Philippines, and is committed to continuously invest in people and in process, product, and service enhancements, and embrace new ideas to...
