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Keywords: IT Audit Lead, Location: Metro Manila

Page: 2

SAP Concur: Client Services Specialist I - Expense Audit T2

Services Lead, the Client Services Specialist will represent SAP Concur to customers who purchased Concur Audit. The CSS... exceptions and correlate it with the existing questions and recommend basic Audit Profile changes. Liaise with key stakeholders...

Posted Date: 08 Nov 2024

Security Audit & Compliance Analyst

The Security Audit & Compliance Analyst will assess and manage programs and vendors to ensure compliance... gaps, and lead risk mitigation strategies with cross-functional teams across Asurion. You will work with supervision...

Posted Date: 08 Nov 2024

Group Internal Audit Manager

, leads and manages the internal audit activity of the country where the Food Group operates. It helps the organization... Professionals) and implement programs to address issues, if any. Lead and manage the assigned internal audit team, including...

Posted Date: 07 Nov 2024

Senior Analyst, Technology Audit and Compliance

efforts from the Internal Audit side as well as lead and perform additional risk-based IT audit and advisory activities. The... currently looking for a Senior IT Internal Audit Analyst . Senior IT Internal Audit Analyst for Internal Audit & SOX Compliance...

Posted Date: 05 Nov 2024

Group Internal Audit Manager

the internal audit activity of the country where the Food Group operates. It helps the organization accomplish... of Privacy Professionals) and implement programs to address issues, if any. Lead and manage the assigned internal audit team...

Company: Pilmico
Posted Date: 02 Nov 2024

Information Systems Audit Manager

internal audit plan, considering key control areas, regulatory requirements, and industry best practices. IT Audit Engagement... audit topics are wide ranging and may include Cloud, AI, IT governance and cybersecurity amongst others. Risk Management...

Posted Date: 01 Nov 2024

Group Internal Audit Manager

the internal audit activity of the country where the Food Group operates. It helps the organization accomplish... of Privacy Professionals) and implement programs to address issues, if any. Lead and manage the assigned internal audit team...

Posted Date: 01 Nov 2024

Financial Reporting Audit Support Analyst

Why Opus We like to shake things up and do things our own way! At Opus, integrity isn't just a buzzword-it's the... and curiosity. We love to question everything and try new things. And it seems our employees agree on our approach - we've earned...

Posted Date: 27 Oct 2024

BA/QA (Background in Audit)

of business analysis and software Testing/Quality Assurance experience. At least 3 years of quality assurance, audit, or process...)Application Lifecycle o 4) Quality Standards o 5) Internal Audit Knowledgeable on the following: o 1)Working knowledge of relevant...

Posted Date: 25 Oct 2024

BA/QA (Background in Audit)

of business analysis and software Testing/Quality Assurance experience. At least 3 years of quality assurance, audit, or process...)Application Lifecycle o 4) Quality Standards o 5) Internal Audit Knowledgeable on the following: o 1)Working knowledge of relevant...

Posted Date: 25 Oct 2024

Senior Analyst, Technology Audit and Compliance

analyst will assist the IT Sarbanes-Oxley compliance efforts from the Internal Audit side as well as lead and perform... ahead of the competition. We’re currently looking for a Senior IT Internal Audit Analyst. Senior IT Internal Audit...

Posted Date: 23 Oct 2024

Audit Manager - Payroll

Manager to join our team at MBPS. In this role, you are expected to lead our Asia payroll teams with a primary focus on audit... strict adherence to all relevant payroll regulations, and internal policies across Asia, and lead efforts to continuously...

Posted Date: 21 Oct 2024

Internal Audit Manager

Professional Makeup, IT Cosmetics, Lancôme, Kiehl's, Urban Decay, Shu Uemura, Giorgio Armani, Yves Saint Laurent Beauté, Ralph..., we are looking for talented individuals who can lead us on this mission. Would you like to be a part of the adventure? Why join us? Being...

Company: L'Oréal
Posted Date: 17 Oct 2024

SAP Concur: Client Services Specialist I - Expense Audit

Services Lead, the Client Services Specialist will represent SAP Concur to customers who purchased Concur Audit. The CSS... exceptions and correlate it with the existing questions and recommend basic Audit Profile changes. Liaise with key stakeholders...

Posted Date: 13 Oct 2024

SAP Concur: Client Services Specialist I - Expense Audit

Services Lead, the Client Services Specialist will represent SAP Concur to customers who purchased Concur Audit. The CSS.... Analyze top exceptions and correlate it with the existing questions and recommend basic Audit Profile changes. Liaise...

Company: SAP
Posted Date: 13 Oct 2024

SAP Concur: Client Services Specialist I - Expense Audit

Services Lead, the Client Services Specialist will represent SAP Concur to customers who purchased Concur Audit. The CSS.... Analyze top exceptions and correlate it with the existing questions and recommend basic Audit Profile changes. Liaise...

Company: SAP
Posted Date: 12 Oct 2024

Internal Audit

and improve internal processes. Lead and manage Audit/Advisory projects and SOX efforts as needed. Utilize data analytics... a public accounting firm and/or corporate organization. IT-Specific Positions: IT-related audit/risk management experience...

Posted Date: 12 Oct 2024

Audit Senior (US Accounting Firm, Home-based)

and attention to detail. What will you do? Lead client audit engagements, which include planning, executing, directing... a progression in complexity of auditing and accounting tasks. Demonstrated knowledge of basic business, technology, or audit...

Posted Date: 03 Oct 2024

Internal Audit Senior Manager (Hybrid Set-up)

of internal audit engagements. It includes planning, execution, and completion in alignment with the Internal Audit plan... Responsibilities: Lead and manage the internal audit team, ensuring high-quality audit engagements. Facilitate opening meetings...

Posted Date: 12 Sep 2024

Head of Audit Services, MBPS

and lead an engaged audit team to execute various types of audits and reviews of assigned areas, segments, countries (including... looking for a Head of Audit Services to join our team at MBPS. In this role, you are accountable for planning, directing, and leading...

Company: Manulife
Posted Date: 11 Sep 2024