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Keywords: Controls Testing Senior Associate, Location: Metro Manila

Page: 1

Substantive Testing - Senior Associate

Job Description: Are you ready to make a significant impact in a dynamic and fast-paced environment? As an Associate... in Controls Team, you will play a critical role in maintaining and enhancing the control environment across various programs...

Company: JPMorgan Chase
Location: Metro Manila
Posted Date: 01 Feb 2025

Senior Associate | Control Assurance Specialist

, including 2 years in Technology Risk Management and Controls Testing Strong interest in technology, operational risk management... with our Technology teams to uplift their controls and drive a strong risk culture. While Macquarie offers hybrid working for many...

Posted Date: 19 Jan 2025

Compliance Surveillance - Regulatory Control Analyst – Associate

, Associate Location: Manila Corporate Title: Associate Compliance Surveillance is a global function with teams of analysts... Surveillance function with a focus on surveillance monitoring and testing on products encompassing Benchmark, Fixed Income...

Posted Date: 22 Jan 2025

Financial Control Associate - Markets & Treasury Financial Control

review, P&L explain/attribution of all market and model inputs, price testing of trader marked inputs, defined valuation... Financial Control Associate role is an intermediate level position expected to support and develop collaborative relationships...

Company: ANZ
Posted Date: 15 Jan 2025

AC Manila - AML/KYC Due Diligence Senior Associate

Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate... onboarding and ongoing monitoring processes to uphold compliance with AML/KYC regulations. As a Senior Associate, you analyze...

Company: PwC
Location: Metro Manila
Posted Date: 21 Feb 2025

Operations Automation Senior Associate

manual touchpoints, building controls and reducing - if not completely eliminating, the false transactions... including requirements gathering, solution architecture, solution development, testing, deployment, and continuous improvement...

Company: JPMorgan Chase
Location: Metro Manila
Posted Date: 08 Jan 2025

AC Manila - AML/KYC Due Diligence Associate

monitoring processes to uphold compliance with AML/KYC regulations. As a Senior Associate, you analyze intricate problems, mentor...Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Associate...

Company: PwC
Location: Metro Manila
Posted Date: 21 Feb 2025

Group Audit, Validations - Auditor - Associate

into the responsible Principal Audit Manager (PAM). Perform design and operating effectiveness testing of key controls...Job Description: Job Title: Auditor Corporate Title: Associate Location: Manila Overview As a global function...

Posted Date: 09 Feb 2025

Associate Director - Risk Management

Operational Risks and be able to provide recommendations on additional controls Drive risk managements programs such as Risk... and update risk management practices accordingly Undertake independent management testing engagements/thematic reviews...

Posted Date: 08 Feb 2025

Associate Director - Risk Management

independent management testing engagements/thematic reviews as required, in assessing the effectiveness of key controls... controls Drive risk managements programs such as Risk Control Self-Assessments (RCSA) & Process, Risk, Control (PRC...

Posted Date: 22 Jan 2025

Risk Management Specialist - Data Protection Supervising Associate

Services (GDS) - Data Protection- Supervising Associate With the increased compliance requirements in the areas associated... Management team. This role reports to Assistant Director (Senior Manager equivalent rank in GDS) of GDS Risk Management who...

Company: EY
Posted Date: 15 Jan 2025

Group Audit - Principal Audit Analyst - Associate

into the responsible Principal Audit Manager (PAM). Perform design and operating effectiveness testing of key controls...Job Description: Job Title: Principal Audit Analyst Corporate Title: Associate Location: Manila Overview...

Posted Date: 30 Nov 2024

Associate Director - Governance, Risk Management & Compliance

. The candidate should have proven track record of working and advising Senior Executives. Main Responsibilities Governance... Risk Management programs Key Risk Process Risk Control Self-Assessment Functional Process Risk Controls Operational Risk...

Posted Date: 13 Feb 2025

Senior IT Specialist - Global Network Services

Job Req Number: 89141 Time Type: Full Time We are seeking a Senior IT Specialist with deep expertise in Citrix... for optimal performance and minimal latency. Perform regular health checks, capacity planning, and load testing to ensure high...

Company: DSV
Posted Date: 10 Feb 2025

Senior Penetration Tester

is building up a penetration testing Centre of Excellence (COE) to deliver penetration test related capabilities for all segments... penetration testing industry frameworks. Have the skills and knowledge for the job Learn more about the opening below! Key...

Posted Date: 14 Feb 2025

Senior Penetration Tester

Security is building up a penetration testing Centre of Excellence (COE) to deliver penetration test related capabilities... penetration testing industry frameworks. Have the skills and knowledge for the job? Learn more about the opening below! Key...

Company: Manulife
Posted Date: 14 Feb 2025

Manager - Risk Management

to minimize exposure Identify Operational Risks and be able to provide recommendations on additional controls Drive risk... changes to ensure compliance and update risk management practices accordingly Undertake independent management testing...

Posted Date: 01 Feb 2025

Manager - Risk Management

to minimize exposure Identify Operational Risks and be able to provide recommendations on additional controls Drive risk... changes to ensure compliance and update risk management practices accordingly Undertake independent management testing...

Posted Date: 30 Jan 2025

Manager - Risk Management

independent management testing engagements/thematic reviews as required, in assessing the effectiveness of key controls... controls Drive risk managements programs such as Risk Control Self-Assessments (RCSA) & Process, Risk, Control (PRC...

Posted Date: 29 Jan 2025

Internal Auditor III

are accurate, timely, and actionable; assets are acquired economically and adequately protected; internal controls are adequate... particularly the requirements and testing procedures to obtain the information Performs full audit cycle including risk management...

Posted Date: 17 Jan 2025