... the adequacy of controls for Aon business units and or key business processes. Included in this responsibility are: ... under review, including processes, risks and controls, and is able to document the processes accurately and completely. Assisting Audit ...
... integration with existing IAM controls Working closely with engineering teams to implement necessary adjustments to IAM processes and configurations in response to ... ) Strong understanding of SDLC processes and methodologies Understanding of specific ...
... responsibility for the accounting books, processes, and procedures. Ensure accuracy and timeliness of financial reports and statements. Implement and uphold internal control policies and procedures for accounting ...
... in the proactive way Ensuring process controls, policies and compliance are adhered ...
... has strong end-to-end processes expertise – especially within cash application ... basis. Design and develop process documentation based on knowledge transfer ... system. Comprehensive understanding of internal control frameworks in AR operations. Experience ...
... . Good knowledge of Commerce business processes and functionalities in the Commerce ... , Transformation Management, Global Audit, Global Process & Control Improvement, Global Process Expertise, and Support Functions like ...
... and lead the monthly closing processes, Collaborate with cross-functional teams, including finance, operations, and auditing departments. Strengthen internal controls and mitigate financial risks by ...
... changes throughout the design process analyzing source data models (mostly ... of specific Business Process and IT expertise and support ... Management, Global Audit, Global Process & Control Improvement, Global Process Expertise, and Support Functions like ...
... Businesses and Functions (e.g., Control Owners and Control Operators for relevant data privacy controls) act in line with their ... following steps in the recruitment process: Online behavioural test (for external ...
... oversight of the 400+ Sox controls that are operated in the end-to-end IFRS9 process, working closely with internal and ...