Purchase to Pay Audit and Compliance Specialist

**Job Title**: Purchase to Pay Specialist **Purchase to Pay Specialist** Ensures correct execution of the Accounts Payable process in accordance to the process charter. Monitors and coordinates the execution of the entire Purchase to Pay (P2P) process. **Your role**: 1. in charge of GRIR process flow 2. P2P specialist to monitor the parked invoices in key...

**Job Title**: Purchase To Pay SoX Controls Specialist **Job title**: Purchase To Pay SoX Controls Specialist (Hybrid role working 3 days from the office and 2 days from home) **Your role**: - The PTP SoX Controls Specialist will be the liase between our ICT, GBPO, BPEs, External Auditors and Infosys Partners acting as SPoC for PTP GBS Americas. - The...

**Job Title**: Purchase to Pay Intern-1 **Job title**: Purchase to Pay Intern **Your role**: Monitoring P2P operations under the following activities: - GRIR - blocked - overdue - POT **You're the right fit if**: Currently studying industrial engineering, business adminitration or any other related fields. Communication skills Teamwork **About...

**Job Title**: Purchase to Pay Intern Are you currently a student ready for an internship experience? Are you looking for a role in which you can make a difference and improve people's lives? At Philips, we have extraordinary challenges to offer you. **In this role, you have the opportunity to** Work in a dynamic environment, contributing to projects with...

**Job Title**: Purchase to Pay Intern Are you currently a student ready for an internship experience? Are you looking for a role in which you can make a difference and improve people's lives? At Philips, we have extraordinary challenges to offer you. **In this role, you have the opportunity to** Work in a dynamic environment, contributing to projects with...

**Background** **_ **_ **_ The Office of Audit and Investigations (OAI) reports to the Administrator and is responsible for internal audit and investigations services to UNDP and its affiliated entities. OAI provides independent, objective assurance on the effectiveness of risk management and the effectiveness and adequacy of internal controls. As part...

Job TitlePurchase to Pay InternJob DescriptionAre you currently a student ready for an internship experience? Are you looking for a role in which you can make a difference and improve people's lives? At Philips, we have extraordinary challenges to offer you.In this role, you have the opportunity toWork in a dynamic environment, contributing to projects with...

Regulatory Audit Senior AdvisorWe're a global business - a multi-billion-dollar corporation. To stay strong and secure, it’s vital to have robust audit and risk assessment of our processes. That’s where our Internal Audit professionals come in. Preparing independent audit plans, conducting internal reviews and establishing audit criteria, validating...

Primary Responsibilities Oversee process with residents for Annual Recertification and maintain tracking log for records. Review and audit applicant and resident files to ensure compliance with Federal and State program regulations and assist property staff with compliance. Perform risk management analysis to avoid compliance issues. Effectively compile and...

The Continuous Improvement Specialist will report to the Senior Procurement Operations - Coupa Product Lead and responsible for the delivery of process innovation and continuous improvement initiatives across multi-regions with Indirect Purchasing processes. This individual will play an important role in helping to foster a culture of sustainable change by...

What's the role The Internal Audit and SOX IT Senior is responsible for examining, evaluating, and reporting on financial, operational, and managerial systems and outcomes to ensure integrity and compliance. Process operations review for compliance with the Sarbanes-Oxley Act Act (Auditors, SOX Control jobs) What you'll do Participate in the design and...

What's the role The Internal Audit and SOX IT Senior is responsible for examining, evaluating, and reporting on financial, operational, and managerial systems and outcomes to ensure integrity and compliance. Process operations review for compliance with the Sarbanes-Oxley Act Act (Auditors, SOX Control jobs) What you'll do Participate in the design and...

What's the role The Internal Audit and SOX IT Senior is responsible for examining, evaluating, and reporting on financial, operational, and managerial systems and outcomes to ensure integrity and compliance. Process operations review for compliance with the Sarbanes-Oxley Act Act (Auditors, SOX Control jobs) What you'll do Participate in the design and...

Job Description What's the roleThe Internal Audit and SOX IT Senior is responsible for examining, evaluating, and reporting on financial, operational, and managerial systems and outcomes to ensure integrity and compliance. Process operations review for compliance with the Sarbanes-Oxley Act Act (Auditors, SOX Control jobs) What you'll doParticipate in the...

**Operations and Logistics Specialist (OLS) Ver-081922** Vanguard Electric, LLC (VE), a North American company, seeks a highly creative, organized and active person, with experience in logistic operations and (international and domestic ), order processing and purchasing procedures for the post of Operations and Logistics Coordinator. **Mission and Job...

**The Otte Polo Group is a U.S. based conglomerate of businesses offering tech support, domestic and international contact center, answering services, and 3PL fulfillment solutions. Our brands include Geeks on Site, Responsive Call Center, Phase V Fulfillment, amongst others. We operate from several US offices, and a few in Latin America. We take pride in...

What's the role The Associate Manager, IT Internal Audit and SOX is responsible for examining, evaluating, and reporting on financial, operational, and managerial systems and outcomes to ensure integrity and compliance. Process operations review for compliance with the Sarbanes-Oxley Act Act (Auditors, SOX Control jobs) What you'll do Participate in the...

What's the role The Associate Manager, IT Internal Audit and SOX is responsible for examining, evaluating, and reporting on financial, operational, and managerial systems and outcomes to ensure integrity and compliance. Process operations review for compliance with the Sarbanes-Oxley Act Act (Auditors, SOX Control jobs) What you'll do Participate in the...

The Position As Legal & Compliance Manager you will ensure full Business Ethics Compliance in the CLAT Affiliate by developing processes and programmes for effective monitoring, becoming due diligence responsible, conducting internal controls, training local staff and leading investigation cases in coordination with relevant internal and external parties....

Job Description What's the roleThe Associate Manager, IT Internal Audit and SOX is responsible for examining, evaluating, and reporting on financial, operational, and managerial systems and outcomes to ensure integrity and compliance. Process operations review for compliance with the Sarbanes-Oxley Act Act (Auditors, SOX Control jobs) What you'll...