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Keywords: Lead IT Internal Auditor, Location: Manila City, Metro Manila

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IT Internal Auditor (Senior or Lead)

in SimCorp. You will be reporting to the Head of Internal Audit, and the function reports directly to the CEO. As an IT Auditor... solutions to our clients WHY THIS ROLE IS IMPORTANT TO US: This position is part of a newly established internal audit function...

Posted Date: 16 Apr 2025

IT Internal Auditor (Senior or Lead)

in SimCorp. You will be reporting to the Head of Internal Audit, and the function reports directly to the CEO. As an IT Auditor... solutions to our clients WHY THIS ROLE IS IMPORTANT TO US: This position is part of a newly established internal audit function...

Posted Date: 15 Apr 2025

Lead IT Internal Auditor

. As an IT Auditor you will be taking part of planning and execution of risk-oriented IT-audits with respect to compliance... solutions to our clients WHY THIS ROLE IS IMPORTANT TO US: This position is part of a newly established internal audit...

Company: SimCorp
Posted Date: 11 Apr 2025

Senior Internal Auditor (SOX)

Responsibilities: Internal Audits: Plan, execute, and lead internal audits of financial and operational processes to assess risks... journeys, drive operational excellence and insights, and facilitate team collaboration. We help customer experience and IT...

Company: 8x8
Posted Date: 06 Apr 2025

Internal Auditor

. Review and analyze audit findings and propose action plans for stronger internal controls Lead special audits in areas..., and . We're proud to be featured on among the fastest growing companies by . About the Job Xendit is seeking an Internal...

Company: Xendit
Posted Date: 25 Jan 2025

Talent Pool for Subcon Tutors (ISO Lead Auditor)

of Trust. Position: Subcon Tutor (ISO Lead Auditor) Location: NCR (4 positions), Visayas (1 position), Mindanao (1 position...: Must have a valid Lead Auditor Training Course certification in one or more of the following: ISO 9001 (QMS) ISO 14001 (EMS) ISO...

Posted Date: 03 Apr 2025

Lead Principal Auditor/ Investment Bank and Chief Financial Office

Job Description: Job Title: Lead Principal Auditor/ Investment Bank and Chief Financial Office Corporate Title... are supported with a structured and comprehensive career programme. Group Audit (GA) is seeking a Lead Principal Auditor...

Posted Date: 20 Mar 2025

Lead Principal Auditor/ Corporate Bank & CB/ IB Operations

Job Description: Job Title: Lead Principal Auditor/ Corporate Bank & CB/ IB Operations Corporate Title: Vice... and comprehensive career programme. Group Audit (GA) is seeking a Lead Principal Auditor to join its Global Corporate Bank...

Posted Date: 20 Mar 2025

IT Internal Audit Manager

. They will also lead more complex audits, managed by a Senior Internal Audit Manager. They may be assigned direct reports to manage... in conducting data analytics. Good knowledge of the IT industry, Internal Audit (IA) principles, and risk management principles...

Posted Date: 16 Apr 2025

Auditor

Public Accountant (CPA) or Certified Internal Auditor (CIA) Experience in public accounting firm, in an assurance or internal... control and risk management advisory roles, and/or as an internal auditor in a multinational company Experience in leveraging...

Posted Date: 18 Apr 2025

Senior Environmental Health & Safety (EHS) Auditor - Manila, PH

in relevant EHS auditing programs (ISO Lead Auditor certification) EHS education background Experience working with international...Job Description The Senior Environmental Health & Safety (EHS) Auditor role reports directly to the Head of GE license...

Posted Date: 16 Apr 2025

Auditor

Accountant (CPA) or Certified Internal Auditor (CIA) Experience in public accounting firm, in an assurance or internal control... and risk management advisory roles, and/or as an internal auditor in a multinational company Experience in leveraging...

Company: Chevron
Posted Date: 14 Apr 2025

Senior Environmental Health & Safety (EHS) Auditor - Manila, PH

teams Nice to have: Certification in relevant EHS auditing programs (ISO Lead Auditor certification) EHS education... in Forbes: At Balsam Brands, we like to think of our people-first culture as more than just a tagline. It's the heart...

Posted Date: 29 Mar 2025

Senior Auditor

Auditor, you will be responsible for contributing to the planning and executing audit engagements within the APAC region. The... of the global Audit Services team. Through engagement with other team members, you will design and lead the end-to-end...

Posted Date: 20 Mar 2025

Senior Auditor (EMEA Shift)

, but not required, such as Certified Internal Auditor (CIA), CPA, CFA, Financial Risk Manager (FRM), Certified Internal Auditor (CIA), and Certified... skills and drive to make a real impact. We foster a thriving internal community and are committed to creating a workplace...

Company: DTCC
Posted Date: 26 Jan 2025

Consultant - Risk & Security Assessments (Lead Level)

(CISM) Certified in Risk and Information Systems Control (CRISC) ISO 27001 Lead Implementer / Lead Auditor CompTIA...About the job Consultant - Risk & Security Assessments (Lead Level) Job Summary: We are seeking a detail-oriented...

Posted Date: 19 Apr 2025

Systems Governance Lead

), or Certified Internal Auditor (CIA) are considered an added advantage. When you join our team: We’ll empower you to learn... Performance Bonus Global network of industry experts Extensive training resources The Systems Governance Lead is responsible...

Company: Manulife
Posted Date: 20 Mar 2025

Chapter Lead

You will collaborate with other IT auditor teams to ensure the safety of our IT systems and its customers. You are a servant leader who... and development plan Key Responsibilities Lead a team of risk officers responsible for interpreting ING’s IT risk policies and IT...

Company: ING
Posted Date: 01 Mar 2025

Senior IT Audit Analyst

with management and external auditors. Execute Global Internal Audit Engagements - Serve as in-charge auditor or as key audit team... member for IT/cybersecurity audits performed globally. Lead or participate in multiple, concurrent audit projects as assigned...

Posted Date: 15 Apr 2025

IT Audit Analyst

Summary: The IT Audit Analyst will perform real-time systems implementation readiness assessments, support SOX 404... compliance, perform vulnerability, infrastructure & application security audits, and provide integrated IT support for financial...

Posted Date: 23 Feb 2025