and Compliance Perform the assigned JSOX / operational controls in accordance with the internal documentation Escalate all controls... (nice-to-have) Both simplified and traditional written Chinese are required, including for tax compliance activities...
, thereby ensuring that all financial transactions and compliance requirements are properly processed, recorded, accurately... Process and Transaction Documentation Conducts regular concurrent controls (such as Accounts Review and Analysis, Special...
Monroe Consultingdocumentation and monitoring of internal controls. Other ad-hoc tasks that may be assigned by the Group Accounting Team Lead... monthly balance sheet account reconciliations with supporting analysis and schedules Assist in all internal and external...
Aureconexperience for work handled by our third-party vendors Ensure adequate controls are in place to satisfy financial and compliance..., while also working in partnership with internal teams, such as customer operations and workforce planning. You’ll strive for top...
Expediaand monitoring of internal controls. Other ad-hoc tasks that may be assigned by the Group Accounting Team Lead, Finance Manager (PH... balance sheet account reconciliations with supporting analysis and schedules Assist in all internal and external audit...
of experience in more than one of the following GRC frameworks; enterprise risk management, internal audit, regulatory compliance.... If you have a passion for cybersecurity – governance, risk and compliance, are looking for a challenging and dynamic role, and want to work...
Kyndrylcompliance risks and recommend solutions. Ensure strong internal controls are in place, in order to achieve "adequate" internal... as per closing calendar and in accordance with SLA commitments, fully observing Compliance, Internal Audit & SOX requirements. Accountable...
Johnson & Johnsonand reviews to ensure accuracy, consistency, and compliance with established procedures. Collaborating with internal stakeholders... compliance risks, implementing controls, and staying abreast of changes in regulations that may impact HR operations. Serving...
Platinum Group Metals Corporationcompliance risks and recommend solutions. Ensure strong internal controls are in place, in order to achieve “adequate” internal... as per closing calendar and in accordance with SLA commitments, fully observing Compliance, Internal Audit & SOX requirements. Accountable...
Johnson & Johnsonwith our internal and external stakeholders: service providers, factories, Markets and Global Logistics, Finance, R&D and any..., investigate and propose potential solutions and work on resolution / improvement. Support queries/questions from the internal...
, Hyperion. Assist in local tax compliance Assist in SOX compliance by maintaining strong accounting controls and practices over... financial reporting Assist in the Internal/External Audits: prepare schedules as assigned and conduct audit research and answer...
: Mitigate operational risks by implementing robust controls, compliance measures, and contingency plans. - Vendor Management... are maintained. - Cross-Functional Collaboration: Collaborate closely with various internal stakeholders, including finance, HR, IT...
responses implemented by management, and b. compliance with internal Policies & Procedures and internal controls as defined... interactions. 4. To develop and possess robust knowledge and experience in governance, risk management, internal controls...
Philip Morris Internationalprepared month-end results. Take a proactive approach in resolving issues encountered. Maintain strong internal controls..., accuracy and compliance with accepted accounting policies and principles. The Intercompany Accountant will be accountable...
RELXSupport timely and accurate execution of billing and observing all compliance related processes and controls. What we're... task allocations and ensure a highly engaged and productive team. Assist sales operations team in internal and external...
Audinatestatement, compliance, and IT controls. They collaborate with finance audit teams, plan and execute audits, and write audit...So, what's the role all about? The IT Internal Auditor conducts internal audits to verify and improve financial...
NICE Systems’s policies and internal controls. Perform other ad-hoc financial analyses and administrative activities that may be assigned... accordance with the key service metrics. Assist in providing audit requirements. Ensure compliance with all the company...
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