Find your dream job now!

Click on Location links to filter by Job Title & Location.
Click on Company links to filter by Company & Location.
For exact match, enclose search terms in "double quotes".

Keywords: Internal Audit and Enterprise Risk Management Manager, Location: Makati City, Metro Manila

Page: 1

Internal Audit and Enterprise Risk Management Manager

We are seeking a highly skilled Internal Audit and Enterprise Risk Management Manager to oversee our internal auditing... or any related field. Minimum of five (5) years of experience on Internal Audit, Sarbanes-Oxley (SoX), and Enterprise Risk...

Posted Date: 27 Jan 2025

Information Security Risk Manager - IT Audit, ITGC Controls

Required Qualifications: 4+ years of relevant IT and audit experience 2+ years accumulative experience as people manager Experience... and internal control concepts and their practical application Good understanding and background in Compliance, Risk and Governance...

Posted Date: 23 Jan 2025

Information Security Risk Manager - IT Audit, ITGC Controls

Required Qualifications: 4+ years of relevant IT and audit experience 2+ years accumulative experience as people manager Experience... and internal control concepts and their practical application Good understanding and background in Compliance, Risk and Governance...

Posted Date: 23 Jan 2025

Information Security Risk Manager - IT Audit, ITGC Controls

and without any limitation (implied or otherwise) on its ability to do so Required Qualifications: 4+ years of relevant IT and audit experience 2...+ years accumulative experience as people manager Experience auditing ITGC controls Health or related insurance experience...

Posted Date: 05 Dec 2024

Manager, Risk Management

Management Framework Work in collaboration with Internal Audit, Compliance, Legal, Data Governance and 1st Line Risk Teams... will be responsible for the development, implementation and oversight of the enterprise risk management function across TransUnion...

Posted Date: 16 Nov 2024

Manager, Process Risk Self-Assessment (PRSA) Quality Assurance

bounds of the risk appetite Assist with managing PRSA-related internal communications for enterprise and any PRSA change... activities Minimum Qualifications: 5+ Years experience in risk management (e.g., within Risk and/or Audit function...

Posted Date: 24 Jan 2025

Risk and Compliance Specialist

/Administration/ Management, Finance/Accountancy/Banking 2 to 3 years of fraud and risk management, internal control, audit... enterprise risk management framework. Qualifications Candidate must possess at least Bachelor's Degree in Business Studies...

Posted Date: 25 Jan 2025

EY Technology - Information Security Control & Risk Compliance Senior Analyst

Protection, Global and Enterprise Risk Management, Internal Audit, Area and Regional Risk & Data teams, Service Line Quality... by a strategic risk management approach and stringent compliance structures. It aims to integrate and align its GRC initiatives...

Company: EY
Posted Date: 20 Dec 2024

Vice President, Business Control Manager

in Quality Control/Assurance Testing, Management, Process Risk Control (PRC), Risk Control Self-Assessment (RCSA), internal audit..., risk management, process improvement, compliance, front line control role or similar business control experience. 5-7...

Posted Date: 05 Jan 2025

Vice President, Business Control Manager

in Quality Control/Assurance Testing, Management, Process Risk Control (PRC), Risk Control Self-Assessment (RCSA), internal audit..., risk management, process improvement, compliance, front line control role or similar business control experience. 5-7...

Posted Date: 21 Nov 2024

Sr GRC Analyst

management system, and risk management workflows. Facilitate gathering, reviewing, and assembling internal and external audit... expertise for the entire enterprise and portfolio of products. Information security risk management and compliance are critical...

Company: Deltek
Posted Date: 30 Jan 2025

Sr GRC Analyst

and compliance subject matter expertise for the entire enterprise and portfolio of products.Information security risk management... and procedures, vendor management system, and risk management workflows. Facilitate gathering, reviewing, and assembling internal...

Posted Date: 29 Jan 2025

HR Governance Senior Analyst (EMEA Shift)

HR functional areas and Internal Audit / Regulatory Relations RESPONSIBILITIES: HR Management Control Testing Framework... EMEA hours Effective challenge mentality Experience in audit, risk management, or compliance Experience analyzing processes...

Posted Date: 22 Jan 2025

HR Governance Senior Analyst (EMEA Shift)

liaison between the HR functional areas and Internal Audit / Regulatory Relations. RESPONSIBILITIES: HR Management... in audit, risk management, or compliance. Experience analyzing processes and regulatory requirements, identifying risk...

Posted Date: 22 Jan 2025

Hr governance emea manila Philippines

in audit, risk management, or compliance. Experience analyzing processes and regulatory requirements, identifying risk... Embedded Risk Manager to evaluate the inherent risk and control environment at each HR function, as well as for the overall...

Company: Esr
Posted Date: 21 Nov 2024