, internal controls, revenue/AR policies, and documented evidence (approvals, maker-checker, audit trails). Maintain segregation... targets, DSO reduction, and bad-debt containment. Audit, Compliance & Controls Ensure strict adherence to SOX 404...
internal processes accordingly. 6) Support internal and external audits by providing necessary documentation and explanations... of all entries c. Preparation of monthly accounting schedules and circulation of the same 15) Ensure fiscal governance and internal...
internal processes accordingly. 6) Support internal and external audits by providing necessary documentation and explanations... of all entries c. Preparation of monthly accounting schedules and circulation of the same 15) Ensure fiscal governance and internal...
Lead, you will act as the custodian of financial controls, overseeing monthly QC testing, identifying control gaps...) and regularly review and enhance the control framework. Identify process and control gaps, recommend additional controls, and work...
for the legal entities Review business processes to improve/ strengthen internal controls and track remediation of control... controls, system migration, and entity set up. Key Internal and External Contacts Global controllership and accounting team...
and hedging, as well as experience with internal financial controls and compliance. Additionally, the position demands familiarity... holdings. Knowledge on hedges. Hands on knowledge on Cash reports and forecasts. Internal Financial Controls...
Partnering Manager, you will play a critical role in driving client value, portfolio performance, and operational excellence... through structured analysis and stakeholder collaboration Lead governance, controls, and compliance activities, including...
, remediation and monitoring of information and technology process risks Serve as an internal risk consultant to the operating... for risk and controls applicable to the operations performed by the function. Maintain strong working relationship with the...
, remediation and monitoring of information and technology process risks Serve as an internal risk consultant to the operating... for risk and controls applicable to the operations performed by the function. Maintain strong working relationship with the...
to the manager overseeing the payables processes for Global Shared Services. The primary focus of this role is to accurately... key controls and within defined SLA for a portfolio of geographic countries. Provide strong customer service...
and improve controls Business Work hand in hand with Payments Business, taking product programs from investment decisions... business delivery on time, quality and cost constraints with risks & controls to ensure that they do not materially threaten...
). The role ensures accurate financial reporting, strong internal controls, budgeting discipline, and strategic financial...-making. Ensure accurate and timely financial reporting with strong adherence to internal controls, accounting policies...
). The role ensures accurate financial reporting, strong internal controls, budgeting discipline, and strategic financial...-making. Ensure accurate and timely financial reporting with strong adherence to internal controls, accounting policies...
to the manager overseeing the payables processes for Global Shared Services. The primary focus of this role is to accurately... key controls and within defined SLA for a portfolio of geographic countries. Provide strong customer service...
, and internal controls. Identify opportunities for process improvements and contribute ideas for enhancing efficiency. Address... job description below should be read in conjunction with the purpose of the job family. Job Title: Assistant Manager â Job Family Insert...
all customer service activities are executed in compliance with company policies, internal controls, and industry regulations... in salesforce application, maintaining orders in SAP, and addressing any issues or concerns that may arise. You will work closely...
/ CFMR / Internal Metrics), ensuring accuracy and timely submission to senior management and regulators.Understanding banking... reports are monitored with appropriate KPIs.Establishing robust governance and controls for the reporting process including...
. Maintain internal controls and documentation for tax processes Qualification for the role Minimum working experience... grit. But at ABB, you’ll never run alone. Run what runs the world. This Position reports to: TAX MANAGER The individual...
. The opportunity Senior - reports to Manager- Opportunity to work in a multi country or Group Accounting process... lean ideas, enforcing an environment with uncompromising controls and improve quality Your key responsibilities End...
Manager - General Your role and responsibilities (Mandatory) In this role, you will have the opportunity to drive complete..., etc.) within the General Accounting (GA) team. Each day, you will ensure compliance with internal guidelines, procedures, and external...