implementation is within compliance and monitors audit findings are addressed. Optimal allocation and utilization of team resources... Management Performs administrative functions of a line manager. Supervises Technical Leads under his/her division. Improve...
with the Manager Process audit – support annual process audit activities Operations Standard – support compliance...
, monitoring issues, and collaborating with service delivery manager, Financial Shared Services (FSS) management and process owners.... Assist the service delivery manager and risk and assurance teams by supplying data on control outputs to support analytical...
. Prepares audit schedules for external auditors. Monitors and ensures compliance with various tax requirements including filing... and remittances. Assists in the preparation of monthly and annual financial statements. Assists the Finance and Admin Manager...
a continuous audit of data management system performance, refine whenever required, and report immediately any breach or loopholes... manager. Supervise the team under him/her. Improve performance of the team by providing training and mentoring. Develop...
bonuses according to client/MSP written requests and audit all system to ensure alignment of these changes. 100% Process... are receiving and completing the State mandate sexual harassment training, working with Compliance Manager where needed. 100...
/external audit reviews and ensure compliance with SOX guidelines Support the team in monthly Payroll close activities Strategic...'s Support & Liaison Skills Required Experienced people manager at a global company Demonstrates ability to manage a multi...
/external audit reviews and ensure compliance with SOX guidelines Support the team in monthly Payroll close activities Strategic...'s Support & Liaison Skills Required Experienced people manager at a global company Demonstrates ability to manage a multi...
, deduction, bonuses) in compliance with SOX (Sarbanes-Oxley). Submit payroll registers for manager approval within stipulated... to ensure compliance. Support audit tasks for tax/finance teams as assigned Compliance, Reporting, and Administration Prepare...
assets.The Senior Governance, Risk, & Compliance (GRC) Analyst reports directly to the Sr. Manager, Security GRC... and external audit evidence. Support projects as assigned to enhance Deltek compliance capabilities. Maintain proficiency...
, management reporting, MRP, Plan and Forecast, regulatory reporting and annual statutory audit for the location/entity... of financial data gained from the Financial Services, Audit or BPO industry would be beneficial Combined analytical and problem...
to your staff, provide support and/or updates to your Manager and/or Partners and assist in administrative activities (e.g., talent... talents to join our Technology Risk team. This opportunity will leverage your credentials in IT audit experience and client...
and internal assurance or advisory audits, representing information technology throughout the lifecycle of the audit (from planning... Information Systems Security Professional (CISSP), Certified Information Security Manager, (CISM), Certified Information Systems...
. Audit Execution: Assists Audit Manager or Senior Audit Manager with the execution of audit planning, fieldwork... that looks like the world that we serve. The Internal Audit Department's (IAD) mission is to deliver independent assessments...
directly reports to the General Manager for PepsiCo PHILMAPS (Philippines, Malaysia & Singapore) and is a core member of the... agenda by developing winning brand strategies and activations while working closely with the General Manager, franchise teams...
of documents, materials, package and invoice preparation and file/database maintenance. Specific Responsibilities AUDIT SCHEDULING... Sends & follow-up audit schedule to the client 3 months in advance following Knowledge GSP/GPP and the ISO 17021 Audit...
AUDIT CERTIFICATE PREPARATION AND ISSUANCE Prepares Certificate following GSPP/GPP for approval of the Division Manager.../database maintenance. Specific Responsibilities AUDIT SCHEDULING Sends & follow-up audit schedule to the client 3 months...
Philippines. The role directly reports to the General Manager for PepsiCo PHILMAPS (Philippines, Malaysia & Singapore... Manager, franchise teams, regional/global marketing teams, and the bottling partners. This is an exciting opportunity...
with the agreed service level agreement. This role liaises with General Accounting Manager I to improve operational efficiency... Prepares post month end reports Reviews prepared process documentation and flowcharts Ensures that audit requirements...
in different projects under the supervision of the Manager Centralize and coordinate remediation of audit findings Create.... For more information, visit: Context of the role Reporting to the Senior Due Diligence Manager, the Compliance Officer (PDD...