to enhance risk management and control processes. As our Lead Internal Controls Consultant, you will play a crucial role in... defining the internal control system framework, ensuring quality assurance and adequate control design, and reporting on the...
to Tower teams on the importance of internal controls and coach team through the methods for evidencing and retaining evidence... for testing the operation of daily, weekly, monthly and ad-hoc controls in the GFSC and for evidencing the tests Deliver training...
improvement and identify opportunities for further control automation within the ERP. Support the Internal Controls Lead in... maintaining the Risk and Control Matrix (RACM) for the processes run in the GFSC Support the Internal Controls Lead and the...
PURPOSE The Internal Control Officer performs control testing and monitoring activities on key processes linked... financial and non-financial review for field delegations, HQ and CSN Independently performs compliance checks of the internal...
Primary Details Time Type: Full time Worker Type: Employee Based in Manila and reporting to the Team Lead, Internal... Controls Assurance. This role will undertake control audits across the Global QBE Finance environment, whilst also assisting...
Primary Details Time Type: Full time Worker Type: Employee Based in Manila and reporting to the Team Lead, Internal... Controls Assurance. This role will undertake control audits across the Global QBE Finance environment, whilst also assisting...
should have a Bachelor's/College Degree in Accounting, Internal Audit, or a related field, with 2-3 years of experience in the Food Service... corner of the Philippines. So, if you are ready to lead and make an impact, come join us and let's take our team to the...
governance and internal controls of business processes to identify weaknesses and make recommendations to strengthens SimCorp.... What you will be responsible for: Prepare and execute internal audit of internal controls for business processes end-to-end Take part in...
with local government/regulatory agencies Bureau of Internal Revenue Court of Tax Appeals Securities and Exchange... accounting and related functions for the entity such as procurement, transfer pricing, and cost accounting Lead the DKS Finance...
(internal or external) Has familiarity with applicable accounting and auditing standards In charge of delivery of overall audit... plan, reporting requirements to the audit committees and management. Plan, lead, and execute audits in accordance...
and assist in preparing and presenting audit reports to management. Perform testing of internal controls over financial...Scope of role This is a hands-on role that will actively lead and/or participate in a variety of audits...
emerging risks facing the business and ensure that controls are properly focused. Drive a reduction in distribution risk... and Compliance teams to identify and share best practices with respect to risk management & controls. Maintain a high level...
Title: Control Hub Key Controls Tester Background on what ING is about (Generic ING background): ING Hubs Philippines...! Job Overview Control Hub Manila performs key controls testing on behalf of First Line Management of ING around the globe...
Title: Control Hub Key Controls Tester Background on what ING is about (Generic ING background): ING Hubs Philippines...! Job Overview Control Hub Manila performs key controls testing on behalf of First Line Management of ING around the globe...
and operation of financial controls and high-quality service delivery. Lead controllership departments and related dependency... of policies/procedures within the Enterprise. Lead training initiatives on financial processes, policies, and controls across the...
Job Description: Job Title: Financial Control Oversight - Accounting Control Lead-VP Location: Manila Corporate... (including confirmations and settlements) to internal businesses worldwide. The role is within the Finance Control Oversight...
be automated and internal and external systems can be integrated. The ideal candidate understands the intricacies of finance... compliance. Works closely with the Financial Planning & Analysis Lead, VP for Finance, HR & Legal, and the Demand & Supply Team...
Engineer to join our Energy Group to deliver high-quality projects for our internal, existing, and new clients. Working... to: Manage design stakeholders to further best-for-project outcomes. Lead technical delivery teams. Define the scope...
existing electronic or hard copy systems and makes internal and external presentations. Collaborates with senior...
information. What You'll Do Lead and Manage FedRAMP Operations Act as the PH Technical Lead for processing FedRAMP security cases..., authorizations, continuous monitoring, and reauthorizations. Collaboration and Integration Collaborate extensively with internal...