and procedures as well as relevant regulatory compliance Perform audit procedure aligned with the approved audit program Report...
and procedures as well as relevant regulatory compliance Perform audit procedure aligned with the approved audit program Report...
AUDIT MANAGER Qualifications: Bachelor's degree in a related field, such as Accountancy, Management Accounting... experience internal audit, preparation of audit plan, preparation of audit program, expert in implementation of internal control...
POSITION TITLE: SENIOR MANAGER - Record-to-Report (RTR) REPORTING TO: Director - Shared Services Cebu LOCATION: Cebu..., Philippines Summary Description: Dover Business Services (DBS) is looking for a qualified Record-to-Report (RTR) Senior Manager...
POSITION TITLE: SENIOR MANAGER – Record-to-Report (RTR) REPORTING TO: Director – Shared Services Cebu LOCATION: Cebu..., Philippines Summary Description: Dover Business Services (DBS) is looking for a qualified Record-to-Report (RTR) Senior Manager...
and maintains relationships with key stakeholders. Leads the team in the conduct of internal and external or clients' audit. Ensures...General Function Physical Security Manager & Compliance is responsible for ensuring the safety & security of the people...
Job Summary: The Medical Billing Manager is responsible for overseeing and managing the billing operations within the... cycle processes, and maintaining compliance with healthcare regulations. The Medical Billing Manager will collaborate...
Network Operations Manager (NOM) is responsible for leading and developing the Network Operations Center (NOC) function... for the development and continuous improvement of the internal processes and procedures followed by the NetOps team. It...
timely delivery of financial reports and adherence to quality standards Compiling financial reports for external and internal... by external auditors and ensuring the audit process runs smoothly Developing and implementing financial policies and procedures...
, SEC filings, and Philippines Accounting standards Experience in dealing with BIR audit Sound knowledge of internal... in achieving the internal control objectives of the Company Facilitate remediation of audit findings from internal...
and Internal Audit standards. Responsible for maintaining station facilities, equipment, and professional appearance standards... are accurately in place to comply with AOSSP and UA internal security requirements. Responsible for compliance with Stations controls...
audit requirements on a timely manner Handle escalations from internal and external customers Internal and external... while maintaining positive relationships with internal and external customers, as measured by service level agreements and key...
audit requirements on a timely manner Handle escalations from internal and external customers Internal and external... while maintaining positive relationships with internal and external customers, as measured by service level agreements and key...
organizational efficiency. Prepares audit reports and recommendations for improvement Ensure compliance on process and documentations... Reports systematic errors or fraud indicators Conducts payroll audit Prepare all documents related to finance. Conduct...
to manage and defend all BIR tax audits. Facilitate remediation of audit findings from internal and external audits... more efficient and facilitate accurate reporting of the tax position of the Company. Together with the Tax Manager, plan and execute...
filled up with necessary information. Initiates daily inventory and coincides with the internal audit for discrepancies... and Operations Manager for Manpower Daily attendance and requests additional workforce. Updates and coordinates...
procedures and policies. Assist internal and external audit and ensure compliance. Supervisor monthly inventory count. Review... Operations Manager in the selection of suppliers for better prices and quality. Preparation of purchase orders...
and maintaining strong relationships with both internal and external clients If so, we want to hear from you! We are seeking a dynamic.... As the Customer Service Supervisor, reporting directly to the Customer Experience Manager, you will play a critical role in...
shall perform internal quality and compliance audits in accordance with the Quality Management System standards (ISO 9001... of audit, the QCA must be able to Identify processes strengths, gaps, as well as opportunities for improvement. c. Report...
and approves team's timekeeping and attendance scheduling Provides audit support, both internal and external Education... with internal and external customers, as measured by service level agreements and key performance indicators. This position reports...