JOB DESCRIPTION Job Title: Internal Auditor and Financial Operations Specialist Job Type: Full Time Job Location...: Makati, City JOB SUMMARY: The Internal Auditor and Financial Operations Specialist role combines the responsibilities...
Primary Details Time Type: Full time Worker Type: Employee The role is expected to lead IT related internal audits end... process or technology specialist. Good knowledge of other IT operational processes and technologies, relating to IT Governance...
, Critical Thinking, Detail-Oriented, Financial Products, Intentional collaboration, Managing performance, Operations Management...Primary Details Time Type: Full time Worker Type: Employee The role is expected to lead IT related internal audits...
and/or performs reviews of internal control procedures and recommends improvements; Reviews security for systems under development... related to computerized information systems, and on general business operations as needed Follows up on audit findings...
audit plan based on a thorough risk assessment of the organization's operations, processes, and financial controls... Specialist or Certified AML Officer of a high AML risk industry is a must. 10+ years of experience in internal auditing, external...
Office Job Description Business Job Title: Controls and Compliance Specialist Job Profile Title: Internal Auditor III Direct... degree in Business Administration, Accounting or Finance At least 5-6 years of financial audit/internal controls experience...
manage our financial operations with precision and efficiency. Job Description: As a Controller at IMPROVLearning... and addressing auditor inquiries. Contribute to the development and execution of the company's financial strategy, aligning financial...
) Environmental Conditions Office Job Description Business Job Title: Controls and Compliance Specialist Job Profile Title: Internal... of financial audit/internal controls experience. Shared service experience is an advantage. Familiarity with risks and controls in...
and Compliance Specialist Job Profile Title: Internal Auditor II Direct Report To: Controls & Compliance Manager Group...: College/University degree in Business Administration, Accounting or Finance. At least 3 years of financial audit/internal...
resources Job Description: We're looking for an Operational Risk and Control Specialist to join our Insurance Operations team...We are a leading financial services provider committed to making decisions easier and lives better for our customers...
, compliance, and excellence in financial reporting and tax compliance. Overview of the job As an Senior Accounting Specialist... Senior Accounting Specialist to join our team with varied strengths. As a leader in our industry, we prioritize accuracy...
experience in operations and financial and operations audit. One year of experience in IT Audit performing system applications... RCBC Group. How will you contribute Conducts audit of general controls to evaluate adequacy of internal control...
experience in quality with an understanding of Accounts Receivable Operations processes within Healthcare - RCM. He... and training needs analysis. Conduct process trainings via leading or supplementing training topics for specific processes. Auditor...
experience in quality with an understanding of Accounts Receivable Operations processes within Healthcare - RCM. He... and training needs analysis. Conduct process trainings via leading or supplementing training topics for specific processes. Auditor...
data, being responsible for business outcomes, and coordinates with relevant internal and/or external stakeholders, in... Management - Assist with the independent assessment of the effectiveness of internal controls regarding the risks to the...
data, being responsible for business outcomes, and coordinates with relevant internal and/or external stakeholders, in... Management - Assist with the independent assessment of the effectiveness of internal controls regarding the risks to the...
data, being responsible for business outcomes, and coordinates with relevant internal and/or external stakeholders, in... Management - Assist with the independent assessment of the effectiveness of internal controls regarding the risks to the...
as and when needed Supports the audit process, liaising with external and internal auditor on appropriate information, controls...Job Description: The purpose of this role is to deliver transactional and specialist HR services. The Advisor...