The role will be part of JGSHI Corporate Internal Audit's (CIA) Center of Excellence (COE) with primary function... as a subject matter expert (SME) servicing audit requirements of Corporate Center units and subsidiaries. The position...
The role will be part of JGSHI Corporate Internal Audit's (CIA) Center of Excellence (COE) with primary function... to deliver Financial Audit as planned. This role will serve the Holdings entity with focus on financial and conglomerate-wide...
of Excellence (CoE) based in Global Business Solutions-Manila (GBS-Manila). The Stat COE team’s responsibilities include... but not limited to managing local accounting and statutory reporting activities, overseeing external audit, and preparing financial...
Audit Executive (CAE) and COE Heads in carrying out the ARC's oversight responsibility to the shareholders (by providing... controls, policies and procedures enhancing external auditor's independence and audit quality, internal audit function...
Chief Audit Executive (CAE) and COE Heads in carrying out the ARC’s oversight responsibility to the shareholders... processes, internal controls, policies and procedures enhancing external auditor’s independence and audit quality, internal...
Philippines Country Finance Manager General Information Req # WD00073071 Career area: Accounting/Finance... Work with the COE team to understand the Balance Sheet with key focus on Working Capital, GTN accruals and Inventory Ageing...
- Manager As part of our EY- Technology Risk team you'll contribute technically to IT Risk and Assurance client engagements... members of the team. The opportunity We're looking for Manager level to join the leadership group of our EY- Assurance...
world for all. EY- Technology Risk - Manager As part of our EY- Technology Risk team you'll contribute technically to IT... within engagements and share any issues with senior members of the team. The opportunity We're looking for candidates at Manager level...
: Location: Cash Application Specialist B1 to B2 Cash Application Manager n/a n/a PhP0.0 Cebu Center of Competence... and communicate to GXS, Bank of America & COE for lockbox file not successfully loaded in SAP. Reconcile and post lockbox unprocessed...
globe and includes audit, treasury, internal control and commercial financial support. Whether your skills are in financial... improvement measures Work closely with Manager to understand root causes and represent process procedures, practicalities...
. *Collaborate with COE Controllership Senior Team Manager to set daily, weekly, monthly and annual performance targets and KPI... with COE Controllership team, responsible for supporting decision-making processes by providing accurate financial information...
O2C Invoicing Manager 0 0 Lexmark R&D Corporation, Cebu City, Philippines JOB PURPOSE/MISSION/SUMMARY : The Invoicing... journal entries to transfer the revenue from another profit center to the MPS profit center. Works with internal audit team...
(DO NOT FILL OUT THIS LINE ITEM) MPS O2C Invoicing Manager 0 0 Lexmark R&D Corporation, Cebu City, Philippines... from another profit center to the MPS profit center. Works with internal audit team in maintaining established controls for revenue...
. Collaborate with COE Controllership Senior Team Manager to set daily, weekly, monthly and annual performance targets and KPI... with COE Controllership team, responsible for supporting decision-making processes by providing accurate financial information...
here. Our work spans the globe and includes audit, treasury, internal control and commercial financial support. Whether your skills... improvement measures Work closely with Manager to understand root causes and represent process procedures, practicalities...
as mandated by JLL/client policy and/or local statutory requirements. Quest for Excellence The EO Manager is a COE in our function... on fire, health and safety standards Ensure compliance with JLL programs and audit programs and participate in EO community...
of an internal audit plan to assess compliance with ISO 27001:2022 and ensure continual improvement of the ISMS (Information Security... Security & Risk Management Assist the team manager to connect between Governance/Compliance and Security Operation within DF...
directly to the Manager of the Testing CoE Supporting and implementing the annual testing plan approved and providing feasible... the Manager in reviewing the works and final reports prior to release and all activities are delivered on a timely basis...