. Identify other areas needing improvement and implement agreed up solutions. Ensures month end internal control procedures... are completed and documented Prepares audit schedules or management reports as needed Performs ad hoc analysis for Finance, and Tax...
best practice focused Windows based services and solutions Interface with internal and external customers and third-party teams... and audit processes, SOX, SAS 70/SSEA 16, HIPAA and PCI requirements and reporting Current Microsoft Certified IT Professional...
, regulatory and management reports. Ensure that all processes/deliverables for the day have undergone internal first level... for audit requirements Create training plan for new joiners. Assist the leader in task allocation and ensuring...
and government regulations. Finance in Emergencies and/or Fragile Context - conduct field assessments, recommend internal control... with audit requirements, escalating unresolved issues as needed. Strategic Networking, Systems and Admin - collaborate...
in gathering documentation for annual audit requirements. Handle internal ad hoc requests from various groups promptly... and reconciliations. Provide support to various internal and external stakeholders, including the front office, clients, brokers...
accounting principles as necessary. Audit Support & Budgeting: Assist with internal and external audits and contribute to the...
management, computer systems, or similar Experience in any of the following areas - IT governance/ risk management/ internal... controls/ audit Experience in the management of an organizations financial processes Knowledge of IT Governance frameworks (e.g...
like fails management and reconciliations. Provide support to various internal and external stakeholders, including the front... enhancements or digitalization to meet operational objectives. Collaborate with onshore stakeholders and internal teams to resolve...
on delinquent accounts receivable customers. Analyzes and verifies internal consistency, completeness, and accuracy of account..., based upon contracts or renewal agreements. Functions as a first point of contact for internal clients, external clients...
skills in analyzing and processing high volume of transactions. Understands policies, implements SOPs and prescribed internal.... Strong internal controls consciousness. Strong communication skills. Fluent in English with very good oral and written communication...
requirements of all internal or external stakeholders such as actuarial, tax, audit, controllers, regional and corporate office... requests related to internal and external audit requirements. Works closely with the business unit and teammates to ensure...
to agreed service levels and monitor performance. Review internal controls and resolve all gaps in a timely manner R2R Senior... and timely manner and prepare management reports for the assigned sets of books. Maintain strong internal controls by having...
and existing customers. Assist the BSP/Internal Auditors/External Auditors in conducting its periodic audit with the bank...
position within the support and services team, collaborating with numerous internal departments including Admin, Sales, Finance... processing. Work with the CS Manager and team to communicate all escalation to applicable internal teams in order to resolve...
to agreed service levels and monitor performance. Review internal controls and resolve all gaps in a timely manner R2R Senior... and timely manner and prepare management reports for the assigned sets of books. Maintain strong internal controls by having...
with both external and internal customers to provide education on audit findings and how to apply them to all sites Provide weekly...
and software/systems to successfully perform position requirements. Ensure all inventory is approved and cleared to be sold. Audit... of possible restrictions. Work with internal brokers to assure accurate ticket purchases. Research, track, and document orders that were...
spreadsheets. Performing internal credit card reconciliation when required. Preparing sales and use tax returns. Ensuring imaging... of invoice supporting documents is timely and accurately performed. Assisting with audit support as necessary. Assisting...
allocations and internal approvals met. . Match all creditor invoices to statements, including performing reconciliations... creditors, ensuring accuracy and consistency. . Maintain internal records for invoice breakups processed through the purchasing...
. Collects year-end closing financial information, post all journal entries, and ensure accuracy of data for filing and audit... Accepted Accounting Principles (GAAP). Compiles information required for internal and external audits to ensure policies...