auditors, regulatory agencies, and internal audit teams. Financial Systems and Controls: Implement and maintain effective..., managing financial risks, optimizing cash flow, evaluating investment opportunities, and ensuring compliance with financial...
Manila Recruitment& 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...
of best-practices across the assigned branches Execute regional projects across the branches in Asia Ensure sufficient internal controls... from local/global situations Ensure all operation procedures are in compliance with industry and legal regulatory rules...
and will proactively look at possible changes for continuous improvement. Monitor compliance and ensure proper controls are in place in... and exceptions Works with Internal Controls, Internal Audit in determining the effectiveness, efficiency and reasonableness of the...
Goodyear: 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...
for adhering to SOX compliance controls and third party guidelines. Own and handle the entire end to end order life cycle... geographical area; meeting requirements in an accurate and timely manner, providing expertise to internal and external customers in...
London Stock Exchange Groupgeographical area meeting requirements in an accurate and timely manner, providing expertise to internal and external customers in... and is accountable for establishing relationships with internal and external customers, playing a key role in improving service results...
to ensure accuracy, completeness, and adherence to regulatory requirements and internal policies Identify areas for improvement... enhancements and efficiencies Assess the effectiveness of transaction monitoring controls and systems in detecting and mitigating...
Internal Controls Advisory IT Internal Audit Internal Controls - ERP & Cloud Continuous Controls Monitoring (CCM) Compliance... Analytics IT Compliance IT SOX Testing Familiarity with : Security Frameworks : ISO27001/2, HiTrust, HIPAA, COBIT, GDPR,NIST SOX...
controls 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...
3M, 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 Internationalof 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...
Seapeakprojects On-Time-In-Full of CM Leading WTW Counts in CMs and ensuring 100% compliance to financial controls Drives Safety... and improvements of global and regional of KPIs Key Stakeholders: Internal: BU CM & LTP Team BU Engineering Teams Portfolio...
, procedures, & regulations along with ability to map controls and compliance requirements Review Third Party supplied policies... communication methods, building trusting relationships Understand and enforce General Computing Controls of Third-Party organization...
compliance with applicable internal control regulations. Enhancement of existing processes and development of new ones to ensure... role in overseeing and managing the organization's financial reporting, managing staff, ensuring compliance...