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Keywords: Internal Controls Lead, Location: Manila City, Metro Manila

Page: 6

Senior Supply Analyst

way; - Collaborates with both internal and external customers to ensure completion of the contract in a timely and cost... and quickly to shifts in supply and demand that may lead to either tank top or product run out. iii. Seek clarification from the...

Posted Date: 25 Oct 2024

Director of Finance

that support collaboration and advocate for inclusion and diversity. - Expertise in service operations, internal controls... Overview: The Director of Finance for the Manila Center will lead a diverse team responsible for a range of financial...

Posted Date: 25 Oct 2024

Accounting Supervisor

requirements. Develop and implement internal controls and procedures to safeguard company assets and ensure accurate financial... and financial planning. Key Responsibilities Team Supervision: Lead and manage a team including assigning tasks, providing guidance...

Posted Date: 25 Oct 2024

Customer Due Diligence - Business Analyst

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...

Posted Date: 25 Oct 2024

Screening - Business Analyst

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...

Posted Date: 25 Oct 2024

Project Coordinator (Full Service) | Urgent Hiring

irrelevant and incorrect information from the database Identifies issues, manages scope, controls risks, and implements... corresponding solutions Effectively coordinates with clients, partners, and internal team members to ensure successful completion...

Posted Date: 25 Oct 2024

AP Analyst

clients, and internal stakeholders Monitor team performance, available capacity, and training needs through conducting... implementation Track team compliance with department SOC 1 audit controls; approve banking or financial transactions, schedules...

Posted Date: 25 Oct 2024

Chief Financial Officer

. Ability to lead and support expertise roles ensuring financial targets including controls are met and business continuity is in place... CFO will lead a collection of teams which have the same or related purpose to deliver financial, regulatory and management...

Posted Date: 25 Oct 2024

Netsuite Principal Functional Consultant

and requirements. Lead and participate in all stages of Netsuite internal implementation projects and Change Requests: Onboarding..., and this role is an exciting opportunity for someone to grow with the business. As controls are not yet fully established across the...

Posted Date: 25 Oct 2024

Accountant

clients, and internal stakeholders Monitor team performance, available capacity, and training needs through conducting... implementation Track team compliance with department SOC 1 audit controls; approve banking or financial transactions, schedules...

Posted Date: 25 Oct 2024

AP Analyst

clients, and internal stakeholders Monitor team performance, available capacity, and training needs through conducting... implementation Track team compliance with department SOC 1 audit controls; approve banking or financial transactions, schedules...

Posted Date: 25 Oct 2024

Senior Manager, FSS AP, Expenses, & Accounting Operations

reporting Ensure SOX compliance and maintain internal controls for respective areas of responsibility by monitoring/updating... accounting policies, procedures, and internal controls Collaborate with internal and external auditors during financial audits...

Posted Date: 25 Oct 2024

Sous Chef (Siargao Islands)

environment. - Adhere to corporate values, internal controls, and government regulations. - Participate in team activities...: - Lead and motivate the kitchen team, providing training and development. - Schedule shifts, monitor performance, and ensure...

Posted Date: 25 Oct 2024

GKYC Service Manager

run the Global KYC Gateway. This includes implementing and maintaining all relevant controls, agreement, catalogue... the backlog of two service management support employees in PH as an extension from the GKYC SM Lead ( Amsterdam...

Company: ING
Posted Date: 25 Oct 2024

Senior Analyst, Technology Audit and Compliance

analyst will assist the IT Sarbanes-Oxley compliance efforts from the Internal Audit side as well as lead and perform... closely with Internal Audit IT manager for testing of IT General Controls (ITGCs), Application Controls and Key Reports...

Posted Date: 23 Oct 2024

Financial Controller

and other internal/external stakeholders Ensure business controls are in place and sites are audit ready Financial Governance... policies, procedures, controls and reporting systems into place Conducts internal review and assessment for those critical...

Posted Date: 23 Oct 2024

Senior Compliance Analyst

Team Lead of Testing CoE. Monitor the implementation of the approved Test Plan by ensuring that: Kick-off testing notices... or concerns that may delay the testing activities shall be addressed promptly and communicated to the Tower Lead of ICS Testing...

Company: Manulife
Posted Date: 23 Oct 2024

Cybersecurity Risk Analyst

professionals with a desire to thrive in the global digital environment and help us lead the global energy transition. An IT career... security, risk, and controls. Maintain cybersecurity documentation including Business Continuity and Disaster Recovery Plans...

Company: Chevron
Posted Date: 22 Oct 2024

WFACS Finance Officer

and experience with banking operations. Relevant knowledge of Generally Accepted Accounting Principles (GAAP), internal controls... financial reporting and internal control framework for IBRD and IDA, and the extensive Trust Fund/Partnership portfolio of the...

Posted Date: 21 Oct 2024

Business Area Manager APM

by undertaking regular reviews, ensuring delivery is above expectation. Ensure that effective financial and management controls... And Experience Able to lead and provide direction and advice to team members, to support them in their delivery and in...

Posted Date: 21 Oct 2024