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

Page: 8

IMPORT/EXPORT ANALYST III

, and services. The role reports to EMEA/APAC execution lead of the Jurisdiction & Classification Operational Service Center (OSC... laws and regulations, TE policies, procedures, and controls in collaboration with the GTS Governance Team and other OSC...

Posted Date: 10 Oct 2024

Head of Credit Risk and Underwriting

disputes and chargebacks, and developing standard operating procedures and credit risk dashboards. You will lead a team... with the merchants, partner banks and various internal stakeholders such as Product, Sales, Legal and Compliance. The role...

Company: Xendit
Posted Date: 10 Oct 2024

SCommerce, Warehouse Operations - Warehouse Inventory OIC (Bulacan)

to Warehouse Lead for internal performance reporting Requirements Graduate of any Bachelor's Degree Preferably has 1-3 years... higher productivity and overall optimize the use of space in the warehouse Controls inventory levels by supervising physical...

Posted Date: 09 Oct 2024

Finance Controller

, and implement strategies to optimize operational efficiency and profitability. Internal Controls: Develop, implement, and maintain... robust internal controls to ensure the integrity of financial processes, safeguarding company assets, and minimizing...

Posted Date: 09 Oct 2024

Cybersecurity Engineer

: Develop and lead incident response protocols in case of security breaches, conducting thorough investigations and remediation... threat analysis to detect, mitigate, and respond to security incidents. Security Audits: Conduct internal audits, collaborate...

Posted Date: 09 Oct 2024

Accounting Supervisor

with accounting principles, company policies, and regulatory requirements. Develop and implement internal controls and procedures... and financial planning. Key Responsibilities: Team Supervision: Lead and manage a team including assigning tasks, providing...

Posted Date: 08 Oct 2024

Pricing Analyst II

· Coordinates with Vendors, Engineering, Manufacturing and other functional departments to determine lead time, cost... for accurate quotes. Assists in handling of rush or special orders. Contacts operations personnel for acceptable premium lead times...

Posted Date: 04 Oct 2024

Accountant I (Temporary)

with all the company’s policies and internal controls. Perform other ad-hoc financial analyses and administrative activities... Reports to: Lead, Accounting Position Summary Responsible for preparing account and bank reconciliations, employee advance...

Company: Seapeak
Posted Date: 04 Oct 2024

Account Director

, supervision of campaign executions, project management, quality controls, and reporting. What You'll Do Client Management... supervising the excellence of projects; effectively manage and interpret Client feedback; guide/lead Account Managers and Account...

Company: Ogilvy
Posted Date: 02 Oct 2024

Accounting and Reporting Manager

, intercompany mismatches and overdue Internal Control Governance: Ensure compliance with internal controls and financial policies... customers the broadest portfolio in the industry. Every day, more than 80 000 colleagues lead the way to greener and smarter...

Posted Date: 01 Oct 2024

Senior Associate, People Services

as and when needed Supports the audit process, liaising with external and internal auditor on appropriate information, controls...) Provides service -related activities including managing employee files and related HR documentation, updates to internal tools...

Company: dentsu
Posted Date: 29 Sep 2024

US Staff Accountant

and credit card transactions. Responsibilities: Record cash and credit card transactions, and maintaining internal controls... analysis and forecasting Lead collaboration efforts with external auditors on audit requests Assist with US tax filings...

Posted Date: 27 Sep 2024

Buyer/Planner III

like purchasing and/or supply planning Good analytical skills Team player and can lead Projects Above average verbal and written... & execution coupled with coordinating with both internal and external parties, and resolving supply constraints which would impact...

Posted Date: 27 Sep 2024

Financial Accountant General Accounting

internal controls of the RTR process. Adhoc/ other Tasks: Others related ad hoc roles that may be assigned with alignment... based on the Key Performance Indicator, identify improvements, and execute related controls in-scope. Major Duties...

Posted Date: 27 Sep 2024

Financial Accountant General Accounting

internal controls of the RTR process. Adhoc/ other Tasks: Others related ad hoc roles that may be assigned with alignment... based on the Key Performance Indicator, identify improvements, and execute related controls in-scope. Major Duties...

Posted Date: 26 Sep 2024

Manager - Technology Strategy & Transformation - Technology, Media, and Telecommunications (TMT)- PH

, and then defining the various components of the IT function, including roles, processes, controls and potentially tools. IT Assessments... development opportunities. Collaborate effectively to build productive relationships and networks. Understand and lead the...

Company: Deloitte
Posted Date: 26 Sep 2024

Controller

teams and other internal/external stakeholders Ensure business controls are in place and sites are audit ready SPECIFIC... recommendations and putting financials policies, procedures, controls and reporting systems into place Conducts internal review...

Posted Date: 21 Sep 2024

Certification Trainer

with Lead Auditor Training Certification in ISO 27001:2013 preferably with background as internal or external audit preferably... Controls (HIRAC) Preferably with Lead Auditor Training Certification in IATF 16949:2016 preferably with background...

Posted Date: 19 Sep 2024

Corporate Solutions Operations Associate

, Billing, Collections and Renewal activities for Corporate Solutions clients. Interact with internal and external customers... and controls management. Bring inconsistencies and problems to the attention of senior management through risk incidences. Provide...

Company: AIA
Posted Date: 11 Sep 2024

Corporate Solutions Operations Associate

, Billing, Collections and Renewal activities for Corporate Solutions clients. Interact with internal and external customers... and controls management. Bring inconsistencies and problems to the attention of senior management through risk incidences. Provide...

Company: AIA
Posted Date: 10 Sep 2024