Job Responsibilities: Perform and control the full audit cycle including risk management and control management over... operations' effectiveness, financial reliability and compliance with all applicable directives and regulations Determine internal...
_Job Roles and Responsibilities_ Responsible for all internal and external communication and coordination of project... work content and detailed structure of the project, formulate and implement the project schedule, control and manage the...
reporting and control. This includes Local Finance, Premises, Facilities Management (PFM), Procurement and Security, Health... business strategy. Take responsibility for developing and delivering the organization's financial management and control...
audits. Partner with internal risk groups to ensure third-party relationships are compliant with all relevant requirements..., counterparts, Business Owners and vendors. Develop and maintain supplier risk and control monitoring plans, performing monitor...
Perform and control the full audit cycle including risk management and control management over operations...' effectiveness, financial reliability and compliance with all applicable directives and regulations Determine internal audit samples...
and internal policies, identifying and mitigating risks that could impact attainment of our objectives. Satellite Office's clients...: Collaborating with internal and external stakeholders to ensure a comprehensive approach to risk management and compliance. Acting...
visits (when appropriate) Compliance with Citibank policies to ensure satisfactory ratings from internal and external..., managing and reporting control issues with transparency. Qualifications: 2-5 years previous experience in a financial...
policies to ensure satisfactory ratings from internal and external auditors. Appropriately assess risk when business decisions... personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency...
Perform an audit cycle including risk management, operation and control. Determining internal audit scope...
and designated authorized officers to deliver efficient and high level of customer service. Strictly adheres to Risk & Control... and identification/improvement of key risks areas) and reports possible gaps/ breaches. Ensure internal controls are in place...
for external audit, tax audit and other statutory and internal audit. Work with Manager to ensure that effective control processes...
Responsible for the credit control in sales order processing related to CBU Ensure that strict implementation... Regulations, accounting procedures/guidelines and internal controls Provide support to the After Sales and Sales team...
but not limited to the following: Internal: BOD, EXCOM, MANCOM, etc. External: Banks, Government institutions, etc Prepares thorough... in the Philippines and abroad if needed Proven ability to take control and manage tasks independently to closure...
Bank and its subsidiaries. You will coordinate with other units/departments for correspondences with the Bureau of Internal... Act as an Auxiliary Governance Officer which includes tasks such as updating of Business Impact Analysis, implementation...
) Supervise year-end financial audit You will also be responsible for: Ensuring budget control whilst ensuring smooth running... of financial operations. Implement and maintain robust internal controls, and collaborate with external auditors to ensure smooth...
and resolving IAM issues, Participate in IAM projects and initiatives - including IAM tool selection, Work with internal... documentation for the IAM program Participate and lead in IAM audits and review access control reports to identify potential risks...
Division and works closely with the Chief Nursing Officer. Uses effective clerical and communication skills in managing the... needed by the division/group. Maintains files and control logs for the division/group. Safe keeps released documents and provides...
governing the health and safety of employees. Act as Pollution Control Officer (PCO) for WHG in charge of proper handling... Administrative Order No. 2014-02 on Revised Guidelines for Pollution Control Officer Accreditation. Completed the forty (40)-hour...
'MA, MI and Cost management' with teams in Netherlands and ING Hubs Philippines within Global Chief Operations Officer (COO... Management Super Circle focuses on the execution and control of management accounting, reporting and cost management including...
'MA, MI and Cost management' with teams in Netherlands and ING Hubs Philippines within Global Chief Operations Officer (COO... Management Super Circle focuses on the execution and control of management accounting, reporting and cost management including...