, but is not limited to, evaluating the adequacy and effectiveness of the Company’s risk management, internal control and governance... Manager Develop audit plans including identification of risks and procedures to test Review workpapers for accuracy...
across global operations. Operationalized agreed governance with client (e.g., critical incident process). Oversees supplier... of communication by providing regular reports. Prepare the PIR and RCA as the Problem Manager. Partners with Operations Delivery...
and ethical governance as a driving philosophy. New joiners are supported with a structured and comprehensive career programme... Principal Audit Manager (PAM) on the Validation book of work. The core responsibilities of the role are: Assess finding...
and ethical governance as a driving philosophy. New joiners are supported with a structured and comprehensive career programme... across functions and businesses Your Key Responsibilities: In this role you will support the Principal Audit Manager in the...
in deploying LSS projects and serves as the internal project manager and consultant supporting the workstreams and functions. The... and developing necessary procedures. Analyzing data through various statistical tools and providing insights, solutions...
for SOX, Employee Data Governance and other policy requirements Serve as first point of escalation or direction...Who are we? Equinix is the world’s digital infrastructure company®, operating over 260 data centers across the globe...
and improve the effectiveness of risk management, control and governance processes in ADB. All activities of the ADB, including... objectives. Formulate risk-based audit plans, conduct interviews, obtain and analyzes all relevant data and information. Identify...
rates, and eligibility criteria to ensure accuracy. Data Quality and Governance: Ensuring data accuracy and governance...KEY RESPONSIBILITIES Data Reconciliation: Salesforce vs. Xactly Incent: You’ll compare and reconcile sales data...
Manager Work Arrangement: Hybrid Our Compliance Team is looking for experienced professionals to join us in Makati in the... reports for more efficient data analysis and management. Gather data to support responses to BSP findings, ROE, and AMLC...
About the Job Location: Makati Corporate Title: Assistant Manager to Manager Work Arrangement: Hybrid... (Planning and Governance). In this role, you will act as a liaison between IT and business units to develop or enhance systems...
ASC Program Manager, the Specialist will assist in ensuring compliance and operational excellence while actively..., and ensuring accurate data management to support the programs’ strategic objectives. The Specialist will contribute to the...
requirements for Employee Data Governance and other policy requirements. Ensures data accuracy and integrity with all transactions...Who are we? Equinix is the world’s digital infrastructure company®, operating over 260 data centers across the globe...