Assurance - Senior As part of our EY - Technology Assurance team you'll contribute technically to IT Risk and Assurance client... queries and latest updates on relevant applicable standards. Participate in IT Risk and Assurance engagements...
, Optimize the reliance model with the external auditor and the other assurance providers, and advising on process and system... or related degree Minimum of 4 years of experience in IT SOX Compliance Domain as an Auditor Ability to work independently...
agents are depositing intact all cash collections daily. Monitor that all VRS credit sales are supported with PDC and it... of cash clearing account per agent/per branch. Shall work with the set-up and improvement of customized system and financial...
and/or resolving issues that are reported by users or flagged by the system. Due to the nature of the role, the individual and you may... internet safe. It may also be challenging, at times. In the context of this role, individuals may be directly or inadvertently...
), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), or equivalent Knowledge... risks, cyber security, technology operation risks, system lifecycle risks, software supply chain risks, risks in emerging...
by Revenue Auditor to ensure it is valid, accurate and complete. 7. Conduct Cashier trainings and update training manuals... Services reviews the journal entries prepared by the Revenue Auditor, Shared Services to ensure accuracy with accordance...
, it could also hasten transactions with PEZA and Customs offices. Our Services include Forwarding, Brokerage, Warehousing... confirmed by regularly conducting random checking of the entire system. 2.4 Determines validity of bin transfer and batch...
, VAT, IT). Ensures timely and accurate tax recording and reporting following local GAAP Assists the branches in all tax.../schedules are provided, and reconciliation statements are prepared and updated Liaises with the external auditor for tax-related...
R&C team is responsible for the production of the System and Organization Controls 'SOC1' reports for the Citco Funds... such as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA) and / or equivalent level within Risk Management...
, 1st batch monitoring, change request, risk assessment, CAPA, IT systems, local SOPs etc. Manage document system in LifeDoc... Quality Head (CQH) in implementing and maintaining effective Quality Management System (QMS) for commercial operations...
, stakeholders. Embedded framework Formalize monitoring of risks in IT through revised and standardized reporting of IT. Stakeholder... and controls of IT. Determined key risk indicators Engage, collaborate, and influence (with) various IT teams in defining...
scanning and assessments. Convincing control owners to remediate/mitigate the vulnerabilities making sure it is not impacting... and potential impact. Provide technical expertise and guidance on vulnerability management best practices. Collaborate with system...
(or its competitors) for at least 2 years - Previously functioned as an auditor or business / system analyst |- Exposure in IT companies...: - Graduate of Accounting, Industrial Engineering or IT courses - Has been a proficient user of Anchanto OMS & WMS...
of systems. The incumbent shall assists the IT Principal Auditor and/or Senior Internal Audit Manager in the audit planning... Principal IT Auditor and Senior IA Manager in the IT risk assessment and formulation of risk-based plans to determine the...
, and travel and P-Card policy adherence. Your Role: Perform day to day administrative duties of the Expense Reimbursement system... Concur to ensure Corporate Card automated feed of charges. Monitor Corporate Card payments and refunds. Assist with auditor...
). - Shall oversee implementation of audit controls and review processes to strengthen it. -General financial oversight a. Oversees... for audit and liaising with the auditor, as required. -Oversee admin needs. -Shall report directly to the President...
and efficiency of systems. The incumbent shall assists the Principal Auditor and/or Senior Internal Audit Manager in the audit... internal control, risk management, and governance process. Conducts IT, Operations, Compliance and Investigation audits...
. Good communication and analytical skills. Possess system skills in OnQ, OPERA, Micros, SUN. What will it be like to work... we are looking for to work as a Hilton Team Member. Because it's with Hilton where we never forget the reason we're here: to delight our guests...
and efficiency of systems. The incumbent shall assists the IT Principal Auditor and/or Senior Internal Audit Manager in the audit...: Assists the Principal IT Auditor and Senior IA Manager in the IT risk assessment and formulation of risk-based plans...
Accountant) or CIA (Certified Internal Auditor) designation is an advantage. Proven experience with a minimum of three (3) years..., and being IT savvy is a plus. In-depth knowledge or understanding of accounting principles, financial auditing and internal...