Accountancy, Accounting Information Systems, Internal Audit, Computer Science, Management Information Systems or graduate of any... Business Course. 3-5 years of relevant work experience (Preferred: IT Audit, SOX Audit, SOC Audit; Secondary: Internal Audit...
H&S Manager to ensure that all Health, Safety & internal compliance is adhered in the Philippines. Assist the Global H... and internal audits to monitor compliance in all areas of responsibility. Perform Internal audits to provide risk management in...
their sustainability and ESG performance. This position involves collaborating with internal teams and external stakeholders to develop... and internal teams on sustainability and ESG topics. Develop educational materials and resources to enhance understanding...
, financial forecasting, and compliance with local tax and audit requirements. The ideal candidate will also implement...). Strong analytical abilities with a focus on accuracy and internal controls. Excellent communication, collaboration, and interpersonal...
, and annual SOX control walkthroughs. Audit Management. Handle annual SOX, PCI DSS testing, internal audits, remediation tracking... with Senior IT Management, Internal Audit, Ethics and Compliance, Enterprise Risk, relevant business units, and third-party...
for easy retrieval and reporting Contributes in formulating audit plans and audit resource implications for review... by an immediate supervisor Gathers and analyses audit evidence and submits to supervisor for review; Discuss minor issues...
and operations are exposed. Develops, plans, and evaluates internal audit programs for SP Global's accounting and statistical records... and training of operations staff; deliver excellent client services, and meet desired business KPIs Work closely with Internal...
to join our team as Assistant Vice President, Data Quality Sr. Analyst - Hybrid (Internal Job Title: Data Quality Sr. Analyst – C12... with an eye for process improvement to enhance productivity. Assist in the remediation of Audit and Regulatory feedback...
actionable items based on the observations provided by internal or external audit, IT security, and the information security... to ensure only authorized staff, devices, and equipment have access following the least privilege principle. Conducts capacity...
enterprise supporting our internal customer UC/CC touchpoints and voice/digital interaction flows You Will Be the team lead... and service delivery owner for 8x8's internal consumption of 8x8's XCaaS product suite. To include: Designing, deploying...
system and agree to the client agreements. The role is key in supporting the overall internal control environment.... You will work with various internal teams from Business Development, Pricing, Operations, Documentation and Accounting, to ensure...
of knowledge management and governance frameworks to minimise risk. The Payroll Manager is instrumental in ensuring payroll staff... payroll services to full-time, part-time and contract staff Develop and manage governance for payroll system and processes...
will be instrumental in ensuring accurate financial reporting, maintaining internal controls, and driving process improvements.... Establish and maintain internal controls, policies, and procedures to safeguard company assets, mitigate financial risks...
Responsible in tax reporting and compliance Assist in external & internal audits as well as statutory audit Specific... to emergency situations and assists other staff members in maintaining readiness to respond to emergencies within the workplace...
for both internal and external customers. He/She will also be responsible for the overall fleet management and maintenance..., productivity and improve service to guests. Formulates key performance indicator of Assistant Manager and monitors staff...
and documentation regarding all compliance activities. * Train and educate our internal staff, and external 3rd parties on regulatory..., you will be a key point of contact for regulatory bodies and 3rd parties. Internally, you will be a trusted advisor to our audit...
, both internal and external, and implement improvements based on audit findings. Strategic Planning & Cost Optimization: Partner.... Establish, enforce, and monitor internal financial controls and policies to safeguard company assets. Manage audits...
and Updates: Work with internal teams to review and update policies and procedures to meet accreditation criteria and maintain..., managing communications, deadlines, and requirements. Training and Support: Provide guidance and training to staff...
and internal projects. An important part of your role will be to actively establish, maintain and strengthen internal and external... of a new service offering. Your key responsibilities are to Manage and lead a team of SAP staff and seniors on SAP...
engagements and internal projects. An important part of your role will be to actively establish, maintain and strengthen internal... the growth of a new service offering. Your key responsibilities are to Manage and lead a team of staff on SAP...