Search Results: 13 vacancies
...Develop and implement an effective legal compliance program & Internal Company policy.
Make sure the organization has a clearly defined... ...and monitor adherence to them
Collaborate with external auditors and HR when needed, & Proactively audit processes.
Conduct regular...
...Set up and oversee the company’s finance IT system
● Set targets for and supervise all accounting (management accountants, internal auditors etc.)
● Oversee all audit and internal control operations
● Develop the corporate fundraising strategy and manage relationships...
...Purpose of the job
Lead the Internal Audit (operations and IT), BCM governance and Internal Control SOX Compliance in Orange... ...up activities to overcome weaknesses highlighted by external auditors and Orange Group Audit and Control bodies in their reports....
...Assisting in the closing of accounts during month end.
Recording Payments.
Coordinate and complete all types of audits (Internal or External Audits).
Follow up on, collect, and allocate payments responding to queries from Customers and working to resolve discrepancies...
...using Java EE platforms
~ Object Oriented analysis and design using common design patterns
~Profound insight of Java and JEE internals (Classloading memory management, Transaction Management, etc.)
~Excellent knowledge of relational databases, SQL, and ORM technologies...
...agreement and pricing.
Track orders and ensure timely delivery.
Enter order details (e.g. vendors, quantities, prices) into internal databases.
Maintain updated records of purchased products, delivery information, and invoices.
Prepare reports on purchases,...
...term relationships with existing customers.
Fully involved in all steps to onboard insurance billers and go live with relevant internal and external stakeholders.
Monitoring and responding to trends and competitor, offerings to provide solutions and improve service...
...Responsible for monitoring online (digital) and offline campaigns.
Attend to day-to-day ad-hoc business requests for marketing and other internal stakeholders like sales, operations, and HR.
Monthly recording of actual Marketing spending in the department budget tracker...
...deployment on live system nodes
# Responsible for the management and delivery of assigned projects, handling efficiently multiple internal and external stakeholders
# Handles the in-house development on all charging system nodes
# Functions as Charging reference...
...information systems of the Corporation
Approve and coordinate changes and improvements to disclosure controls and procedures and internal control over financial reporting
Ensure that effective internal controls are in place and take steps to enhance, where...
...are incredibly simple and elegant
Prepare and solicit feedback from cross-functional team members or clients for design ideas to internal teams and key stakeholders
With continuous product ideation and discovery, always seek better options for users with...
...customer needs, proactively recommending solutions during the term of the contract and at the renewal time.
Collaborate with internal functions in the company to ensure delivery of customer needs, requirements, and customizations (when applicable) as per the scope...
...Conduct Product Demonstration to partners/clients to showcase features and capabilities.
Conduct training for partners/clients and internal team.
Develop training materials and product presentations and demos.
Understand market and clients requirements and...