Search Results: 209 vacancies
...services to internal audit customers to include leadership;
Develop skills to lead audit engagements to include coaching of other auditors;
Work with internal audit customers/partners to develop corrective actions plans;
Prepare and review workpapers within...
...to maintain and execute the roadmap of the SAP GRC solution, in close collaboration with Finance Controls, Internal and External Auditors, Technical Architects, ensuring that the SAP Security services are delivered in the most efficient and effective manner possible....
...legal entities based in Australia.
Responsible for managing Internal Audit which includes audit plan preparation, alignment with auditor as well as with internal stakeholders, engagement of Internal Auditor firm, co-ordination with stakeholders, finalization of...
...collection
Facilitate subsidy claims for IBF accredited trainings
Maintain good relationships with external Accountants and Auditors
Assist the Business to perform ad hoc analysis.
Skills & experience we’re looking for
The successful candidate should have...
...documentation of control procedures.
~Work with independent auditors to provide support for audited financial statements under various... ...balance.
~Health & Wellness Offerings: We provide medical insurance with 7L coverage, including enhanced parental and outpatient...
...front of different stakeholders, including internal and external auditors and partners – and deputising for your manager where/when... ...the amount of 1000 BGN per year
~Additional health & dental insurance
~Mental wellbeing platform
~Fully covered Multisports card...
...cards, personal loans and mortgages, as well as asset management, insurance, wealth management and private banking that best suit our... ...timely implementation of recommendations made by internal/external auditors and external regulators. Foster a compliance culture and...
...improvements.
~Foster relationships with internal/external auditors and regulatory agencies to ensure compliance.
What makes... ...’ll get:
~Competitive salary
~Self & Family Health Insurance
~Term & Life Insurance
~OPD Benefits
~Mental...
...peer groups, and subordinates and to gain cooperation from others, especially those in other departments, as well as with outside auditors;
● Ability to work independently and take ownership of multiple concurrent and diversified tasks, whileworking with deadlines....
...peer groups, and subordinates and to gain cooperation from others, especially those in other departments, as well as with outside auditors;
● Ability to work independently and take ownership of multiple concurrent and diversified tasks, while working with deadlines....
...discussions with various Regional Controllers/ Corporate Policy Teams, Strategic and Operational Leaders.
Work with Internal/External auditors and ensure satisfactory audit planning and execution of the various aspects of Internal Controls activities within the team...
...and other finance functions
Provide timely and appropriate financial data and supporting documentation to internal and external auditors
Besides the main tasks and responsibilities listed above, responsible for completing any other tasks assigned by her/his...
...for researching and responding to payroll inquiries, supporting internal audits, and preparing materials for external and internal auditors. Active participation in special projects is expected. If you are detail-oriented and enthusiastic about ensuring payroll...
...investigate discrepancies, and provide insights into the balance sheet flux.
Audit Support: Collaborate with internal and external auditors during financial audits, ensuring audit requirements are met and audit findings are addressed.
Cross-Functional Collaboration:...
...Assist with internal and external audit work, including coordinating the Revenue Accounting request list and SOX testing with the auditors.
Perform accounting research and write accounting memos to document unusual and/or significant accounting transactions and company...
...with regulators
The role holder will be responsible for ensuring they and the teams in the various functions adhere to HSBC internal control standards, including timely implementation of external audit points together with any issues raised by external auditors....
...including other Business Departments, Global Business Services (GBS), the broader Finance community, Internal Audit, and external auditors, Tax team and Financial Compliance. This individual will be responsible for ensuring a ccounting policies are followed for...
...experience and understanding of customer journeys and business application controls.• Support engagement with regulators & external auditors (where appropriate) to understand current and future regulatory requirements related to DBS CCO and WPB.• Constructive...
...applicable laws.
Ensure timely completion of the external audit of the Financial Statements in close coordination with the external auditors, ensuring information required by the auditors is provided on time, participating in review meetings, answering audit comments,...
...enhancement certifications sponsored by the company on an as need basis. We support our team to excel in their field.
Parental Medical Insurance - Nisum believes our team is the heart of our business and we want to make sure to take care of the heart of theirs. We offer opt-...