? The Tax OperationsSpecialist ensures tax compliance, reporting, and audit support for Distribution and Services entities... Compliance & Regulatory Management Manage recurring tax obligations for service entities operating under the IMMEX program...
company's accounting and tax activities, ensuring compliance with US GAAP, IFRS (NIIF), and Mexican tax regulations....This position plays a key role in monthly financial closing processes, external and internal audits, tax compliance, financial...
and existing fund relationships, including tracking NAV‐based triggers and compliance with terms under ISDA, CSA, and GMRA... with Citi's policies and regulatory standards, maintaining the integrity required by internal and external audit processes...
across systems and execute account adjustments to ensure precise, audit-ready financial record-keeping. Operational Efficiency... to remain calm, empathetic, and constructive during high-pressure financial conversations and conflict resolution Compliance...
regarding quality concerns, product performance, and audit findings. Ensure compliance with environmental and safety... compliance with internal and external quality standards. Maintain audit readiness and successful certification outcomes...
The Sales & Use Tax Analyst plays a key role in supporting and improving sales and use tax compliance activities... and Corporate Tax to ensure accurate, timely, and well-documented indirect tax compliance across multiple jurisdictions and legal...
, and Facebook.Responsibilities- · Manage a Audit Portfolio and maintaining strong customer relations. - · Contact customers... related to Audit questions. - · Review & Follow-up on the highly losses/surpluses/Audits with AR Manager Liaise...
procedures and plans for Procurement to ensure compliance to corporate policies and procedures. - Ensures audit readiness among... of product offerings. - Evaluates supplier performance and helps drive performance improvements. - Develops and documents audit...
with Finance, Operations, Logistics, Sales, and IT to align processes and reporting. Ensure compliance with audit requirements... models, and governance. Standardize KPIs and ensure data accuracy and audit traceability. Develop models and perform...
to evaluate the adequacy of internal controls associated with business processes, including compliance with Sarbanes-Oxley... of internal controls;compliance with Sarbanes-Oxley;the effectiveness and efficiency of operations;the accuracy...