to support its Global Financial Audit program. If you view problems ... to support various analytical and audit needs. This role supports the ... function related to Amazon’s Internal...
appropriate. Organises and facilitates internal audits in the audit programme. Responsible for ... conducting audits and producing audit reports. Undertakes investigations and...
group perspective. Support external and internal audits with supporting documentation, archive ... other audit requirements under the supervision of the Operational Controller, Maintain...
risks associated with process design, internal control effectiveness, computer system integration ... attestations. - 6+ years of compliance, audit or risk management experience - Knowledge...
appropriate financial policies, procedures and internal controls are in place, documented ... closely with the auditors on audit related queries and ensure smooth ...
laws. Contract Processing: Collaborate with internal teams to guarantee accurate revenue ... Inquiry Support & Audit Support: Assist with various internal and external audits...
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 JVs, Support external and internal audits with supporting documentation, archive ... other audit requirements under the supervision of the Operational Controller, Maintain internal...
statutory reporting across different jurisdictions. Audit Support: Assist in the coordination ... and preparation of audit materials with all teams and ...
/ R2R teams. Support external and internal audits with supporting documentation, archive ... other audit requirements under the supervision of the Operational Controller, Maintain internal...
Job Description The Statutory Audit and Reporting Center of Excellence ( ... in overseeing the complete statutory audit processes across the company. This ...
the entire project quality team (internal/ external) of the assigned organization ... . Actively perform/face an internal/external audit within organization and project Ensure...
. • Manage the banking activities Quality, audit, and compliance activities. • Work with ... and general financial accounting related internal controls; ensure robust account reconciliations...
