Position Overview Job Title: Project & Change Lead, Group Audit Staff Development Corporate Title: Assistant Vice... President Location: Manila Group Overview Group Audit is a global team with professionals from different backgrounds...
Job Description: Job Title: Project & Change Lead, Group Audit Staff Development Corporate Title: Assistant Vice... President Location: Manila Group Overview Group Audit is a global team with professionals from different backgrounds...
implementation for user testing, debugging, support and maintenance ● Managing project scope, schedule, status and documentation... ● Experience with Project Management duties(project planning, resource management, scope, schedule, status and documentation...
. Support audit requests in a timely fashion providing needed documentation and evidence. Plan and execute certificate creation.... Strong ability to capture and analyze project requirements and translate them into technical specification(s). Resolve Critical application...
Security Governance The Cyber Security organization at Ciena is a group of skilled professionals who share the same passion... with the Prepare, Build, Collect, Consolidate and Present audit related artifacts, such as control narratives, screenshots...
. Do Track and review the process quality through audits Develop audit plan as per SOP and allocate reviews to the analysts... Monitor to ensure that the audits are being conducted as per plan Review the audit data across the account to review the...
to budgets and forecasts Assist with the year-end statutory accounts and audit Ad hoc project work as required by a growing... under one exciting platform. Learn more about our team and company story here. About the Role Reporting to the Group Financial Controller...
and project teams and efficiently coordinate, evaluate, and escalate issues as needed. What You Will Be Responsible... documentation of migration data and reconciliations to support internal audit requirements Constantly expanding your knowledge...
and project teams and efficiently coordinate, evaluate, and escalate issues as needed. What you will be responsible... date migration issues as they arise Provide documentation of migration data and reconciliations to support internal audit...
objectives and service levels. Responsible for supporting the group reporting of the legal entities under the control of the team... Hyperion, Management Reporting, Project accounting, Headcount Reporting, Benefit Allocations, HFM Upload , Revaluation Ensure...
. Do Track and review the process quality through audits Develop audit plan as per SOP and allocate reviews to the analysts... Monitor to ensure that the audits are being conducted as per plan Review the audit data across the account to review the...
and Warehousing, Supply Chain Finance, External Reporting, Commodities, Internal Audit, Manufacturing Accounting, Global Exports team... timeliness to the Financial Data Control group. Actively participating and periodically leading period close meetings...
regulatory compliance, and manage recurring audit Ensure timely reviews of the real accounts of companies assigned to the... regulatory compliance of assigned companies with collaboration with the Group Tax Close coordination with the Centre...
objectives and service levels. Responsible for supporting the group reporting of the legal entities under the control of the team.... · Design and maintain reports on Oracle. · Co-ordinate audit activities for the assigned set of books. Responsible...
/ group to support effective decision making • Provide consultation and finance expertise to project teams, give... GSSC, consistent with Group requirements. As the Risk Champion, accountable for establishing and maintaining the right risk...
) Telecommunications technology Information Systems Audit Operational Risk Process and policy development Compliance Preferably... the risk position of PLDT group as a result of changes in the technology architecture, products and services. Execute...
Job Description: Administrative support: Maintain and update databases relevant to project management, including..., and controlling travel costs Handle the indexing, filing, and archiving of documents associated with project expense Sending out...
group operating in 34 markets and with 55 years of unbroken profitability. You'll be part of a friendly and supportive team... closely with cross-functional teams, you will ensure seamless project execution and effective communication with stakeholders...
and partner compliance capacity building. 9) Provide Single Audit and project-specific USG audit preparation and support. 10... or calls in support for any risks and issues identified as a result of the spot checks. Provide Single Audit and project...
to Audit, Risk, and Compliance findings and assist in the development of remediation plans. Collaborate with Risk Management... of responsiveness to Risk Management, Compliance, and Audit Services, ensuring adherence to internal and external requirements...