, periodic reporting, metrics, governance and internal control. Work with Business Finance ... and application of policies. Maintain internal process documentation to reflect the ...
group perspective. Support external and internal audits with supporting documentation, archive ... other audit requirements under the supervision of the Operational Controller, Maintain...
the team, communication with all internal and external stakeholders. Improve, maintain ... defined time and cost. 3. Internal and External reporting: Discuss updates ...
inquiries, issues and requests from internal and external customers through several ... and MasterCard confidentiality requirements • Ensures audit compliance through transaction processing...
and JVs, • Support external and internal audits with supporting documentation, archive ... other audit requirements under the supervision of the Operational Controller, • Maintain internal...
. Compliance and Control: Maintain robust internal controls over intercompany transactions to ... policies and regulatory requirements. Maintain internal process documentation and ensure...
designing, developing, and maintaining our internal developer portal using Backstage, an ... person will create and maintain Internal Developer Portal that that helps ...
and reconcile netting processes between internal and external partners (BMG) to ... team during audits (CAS, External Audit, etc.) and collection of documentation ... for audit...
Journals posted, • Support external and internal audits with supporting documentation, archive ... other audit requirements under the supervision of the Operational Controller, • Maintain...
/ R2R teams. Support external and internal audits with supporting documentation, archive ... other audit requirements under the supervision of the Operational Controller, Maintain internal...
accounting standards and maintaining robust internal controls over revenue processes. Key ... laws. Contract Processing: Collaborate with internal teams to guarantee accurate revenue...
statutory reporting across different jurisdictions. Audit Support: Assist in the coordination ... and preparation of audit materials with all teams and ...
statutory reporting across different jurisdictions. • Audit Support: Assist in the coordination ... and preparation of audit materials with all teams and ...
rhythm. Identify and execute global internal control systems to ensure effective ... full compliance with the NIQ Internal Controls framework, including SOX Compliance ...
group, and ensure compliance with internal financial policies and external regulatory ... Receivable Department. Audit and Regulation: Engage with internal and external audit...
