, roles, permissions, object security, and query security for all areas of Workday. Reviewing current internal security... controls and proposing changes as needed to enhance system security. Monitoring system security and access controls...
DXC Technologyresponses 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 Internationalcontrols mindset. Ensures compliance with statutory (tax) regulations, 3M Global Financial Standards (GFS), Sarbanes-Oxley... (SOX) and other relevant regulations through controls mindset. Participates/leads projects related to 3M’s Business...
3Mof task for the team Build trusted relationships with internal customers to ensure appropriate quality and service Deliver... to all internal clients Lead business projects to improve service delivery Identify and comply with the main principles, including...
Arcadis’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...
Seapeakbest and most efficient practices. Ensures compliance with Accounting Controls and other internal policies and procedures. Perform monthly... invoice and employee expenses accruals and other month end tasks Prepare AP Aging, GRIR report and external and internal audit...
and/or review of international income tax provision(s) and related calculation(s) in accordance with our internal controls framework...Summary This position will support the Tax Department with tax compliance, tax provision, and special projects...
years of experience in IT Risk and Compliance Design IT Risk Controls framework such as IT SOX Implementation and Testing... of internal controls such as IT general controls, IT Application controls, IPE related controls, interface controls etc. Identify...
processes by providing necessary documentation and information. Ensure compliance with internal controls, policies... to ensure budget compliance and efficient use of resources. 3. Audit and Compliance: Support internal and external audit...
processes by providing necessary documentation and information. Ensure compliance with internal controls, policies... to ensure budget compliance and efficient use of resources. 3. Audit and Compliance: Support internal and external audit...
& procedures and all internal control practices (iii) Implementing J-SOX controls and keeping all required evidence as a Control... is a plus Internal Control Environment - Ability to apply and remediate sound financial governance principles including internal controls...
/ operational controls in accordance with the internal documentation Escalate all controls failures and ensure mitigation actions.... Work with Team Manager on documenting processes accurately. 4) Control and Compliance Perform the assigned JSOX...
controls. - Prepare payments and verify documentation. - Ensure compliance with financial legal requirements. - Maintain...Responsible for overseeing financial transactions, maintaining compliance with regulations, and providing financial...
iEminence Inc.review of controls and transactions related to processes such as (but not limited to) Procurement, Engineering... (CAPEX) project audit engagements which includes initial engagement planning, analysis of CAPEX project controls...
practices. Ensures compliance with Accounting Controls and other internal policies and procedures. Other duties and special...
and annual income tax provision(s) and related calculations in accordance with our internal controls framework...Summary This position will support the Tax Department with tax compliance, tax provision, audit defense, tax notices...
policies and procedures to improve internal controls. Review and Oversight: Review reports from subordinates, including tax... to employees, and accruals. Financial Closures: Manage monthly, quarterly, and yearly financial closing processes. Tax Compliance...