/ Economics or Audit At least 3 years of experience in audit/control testing Certified Public Accountant/Certified internal... risk exposures and recommending solutions for weaknesses and regulatory compliance issues Execute internal control...
enables the GRC program by designing control testing and risk assessment methodology to measure and quantify compliance... to execute control testing plans, following the model for 1st line and 2nd line testing best-practice strategies...
_Internal Audit SOX - Senior As part of our Consulting Enterprise Risk team, our clients look for EY's expertise across the... consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment...
Control Assessment (MCA) program. The responsibilities include planning, testing and reporting. Test and monitor key controls..., to oversee enhancements and to formulate processes to address various internal and external control policies. The...
Control Assessment (MCA) program. The responsibilities include planning, testing and reporting. Test and monitor key controls..., to oversee enhancements and to formulate processes to address various internal and external control policies. The...
the use of the Banks governance resources for achieving governance, risk management, and internal control goals Act... to Senior Manager Work Arrangement: Hybrid Our Compliance team is looking for experienced professionals to join us in Makati...