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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...
- ...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...
- ...values expertise and excellence. Job Description As a Finance Controller, you will: Provide strategic leadership and management of... ...operations of the company finances such as, AP/disbursement, AR processes, fixed asset management, etc. Technical Controlling -...
- ...About The Job The Financial controller lead s and manage s the Finance Controlling functions of the company which includes T ax, A... ...operations of the company finances such as, AP/disbursement, AR processes, fixed asset management, etc. Technical Controlling – advisory...
- ...subcontractors to submit acceptance materials and work together with project teams to do acceptance in time, and monitor the acceptance PTP process. Carry out the related work arranged by other departments. Qualifications : Strong execution, driving force and self-...
- ...globally, across the resources, infrastructure and industrial processes sectors. By joining our global team and learning from renowned... ...Lycopodium Philippines is currently recruiting for a Project Controller to join our growing Project Services team in Manila. The tasks...
- ...Hybrid set-up (2x/week BGC Office) Mid Shift / UK Shift Credit Controller Key Responsibilities: Accountable for own ledger portfolio c500 invoices Liaise with clients by email and phone to ensure timely payment of invoices, minimising overdue debts while...
- ...The Digital Process Innovation Manager drives operational efficiency and business value through process improvement and digital transformation... ...digital solutions that enhance performance, strengthen controls, and improve customer experience. Acting as a strategic partner...
- ...Role Summary The Process Analyst is responsible for analyzing, documenting, and improving end-to-end organizational processes. This role focuses on identifying inefficiencies, conducting root cause analysis, and partnering with cross-functional teams to design...
- ...OVERVIEW A process analyst will be meeting with stakeholders (can be business or other teams) to identify and discuss key business... ...communication skills. •Detailed knowledge of workflow and process control software. •Analytical and problem-solving skills. •Good...
- ...Monitoring of KPI and SLA of the team and identify areas of opportunities and improvement for best quality of service delivery Keep all process flow, work instruction are up to date and well documented as agreed with the team's regional counterpart. Assess team's daily...
- ...team in the role of Assistant Manager Global Markets Product Control, ROAP Role Purpose The Valuation Control function... ...controls Support the market data vendor pricing source review process and assess boundary observability by providing relevant market...
- ...perspective. You will be responsible for identifying opportunities, mitigating financial risks and ensuring reliable execution of controlling tasks. Your expertise will be crucial in shaping and executing the performance management cycle. This role offers an exciting...
- ...Finance Controller Location: Bonifacio Global City, Taguig Onsite, Morning Shift Salary: Open / Negotiable We are currently... ...variance analysis Strengthen internal controls and financial processes Coordinate with external auditors, banks, and regulatory...
- ...completeness. Coordinates with our translation service for documentation translation projects. Leads projects to improve departmental processes that require cooperation from other functional groups. Troubleshoots existing processes with functional groups. Remains...
- ...About Us Traditionally, booking an organized tour was a tedious and time-consuming process. Where will I stay What activities will I do What meals am I going to have What operator can I trust TourRadar transforms this experience by making booking multi-day adventures...
- ...vulnerabilities and threats. Develop and implement effective IT risk controls and mitigation strategies. Ensure compliance with industry... ...for continuous improvement in IT risk management processes. The Successful Applicant A Successful IT Risk Control...
- ...integrity, focus, enthusiasm, accountability and talent PURPOSE OF THE ROLE The Legal Entity Controller role primarily oversees the legal entity (LE) financial close process, financial reporting process, ensuring the integrity and precision of the LE financial...
- ...and is part of the MDAX stock market index. Job Description We're looking for a highly driven and motivated Specialist, O2C Process to be part of the Order to Cash Centre of Excellence (COE) team, for APAC. The role will be based in the Philippines and will report...
- ...Job Description Reporting to the Lead Record to Report Processes, you will be a key driver in standardizing, optimizing, and automating... ...and analyze current R2R processes to identify bottlenecks, control gaps, and complex variations. Metric Development: Define and...
- ...Line Manager: BTS Treasury & ESG Solutions Director, Role Location: Taguig, Metro Manila 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...
- ...Kenvue Is Currently Recruiting For a People Data and Process Analyst What We Do At Kenvue, we realize the extraordinary power... ...English Demonstrate understanding of HR processes, procedures, controls, regulations, and compliance requirements. Ability to excel...
- ...to join our team in the role of Manager Global Markets Product Control. The Valuation Control function is responsible for... ...Provide system administration and governance for book opening process. • Ascertain reasonableness, propriety and integrity of the account...
- ...and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management. We recognize that our people are our strength and the diverse talents they bring to our global workforce...
- ...difference, there's only one choice. Sr Associate Invoice Processing Your Task And Responsibilities Responsible for timely and... ...Build solid knowledge on the sub-process Act as backup control performer (team member and Process Expert) when necessary...
- ...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...
- ...the ROI of new products, channels, and major marketing initiatives, supporting a full-cycle management approach (pre-assessment, in-process monitoring, and post-event review). Lead the digital transformation of financial models by embedding them into internal systems...
- ...Taguig Company: AP Renewables Inc. Department: Business Process Management Employment Type: Probationary Work Arrangement... ...Innovation Team in enabling all departments how to plan, design, control, and act on their processes and initiatives toward value...
- ...effective communication with stakeholders and experience in project control activities. #LI-MA8 Your future duties and responsibilities:... ...management methodologies (Waterfall Agile) principles and processes and lifecycle. Proficient in Financial Management including...