of the company's tax strategy, ensuring compliance with Philippine tax laws and regulations. 3. Risk and Compliance...
closure (i.e. Kick off, PM plans, risk, control, project close out, etc.) are done. This includes proper monitor and control...
Technology Risk functions, including documented processes, risks, and controls, and providing reporting of status. Document...
, and financial risk management. Provide post-implementation support, troubleshooting issues, and optimizing system performance...
, and may be escalated to a managing director. Involved in risk mitigation decisions for multiple teams and may be involved... in risk mitigation decisions for their business area OTHERS: Project Shift Schedule: Mid Shift Project Rest Day: Weekends Off...
for improved efficiency, client experience or better risk controls Periodic review of process risks and ensuring adequate controls... Reviews Lead MI reviews for the business unit and manage related tasks ensuring delivery Risk Assessment & Review Ensure...
innovative thinking and disciplined approach to the effectiveness of risk management, control, and governance processes... and company policies. Key Responsibilities: Perform full audit cycle from applying audit techniques (risk assessment, analytical...
, you will: Support global teams in managing credit portfolios within agreed Risk Frameworks Work collaboratively with senior credit... Support portfolio monitoring/analysis activities Improve efficiency/ effectiveness of risk practices and processes Ensure...
, risk. Manage client relationships and ensure client expectations are met. Ensure profitable execution managing resource...
closure (i.e. Kick off, PM plans, risk, control, project close out, etc.) are done. This includes proper monitor and control...
problems or improve operations Implementation of service task, procedures and policies Prepare risk assessments for self...
, etc.) to ensure integrated solutions. Compliance and Risk Management: Ensure all soft services comply with local laws, regulations... in vendor selection, contract negotiation, and performance evaluation. Risk and Compliance Management Proficiency in identifying...
to mitigate any potential risk to JTI. Leads usability testing and user acceptance tesing in assigned digital projects prior..., requirements gathering, development, UAT, QA, deployment and post go-live activities. Risk Management: Ensures ability to identify...
Technology Risk functions, including documented processes, risks, and controls, and providing reporting of status. Document...
, you will: Support global teams in managing credit portfolios within agreed Risk Frameworks Work collaboratively with senior credit... Support portfolio monitoring/analysis activities Improve efficiency/ effectiveness of risk practices and processes Ensuring...
on various types of Reconciliations, Variance Analysis, Risk rating of accounts, Journals, Close process management, Intercompany... Transactions, Risk and Compliance management, Cash Management and Open items management. Other Areas Program Management: Involves...
Manager, you will: Support global teams in managing credit portfolios within agreed Risk Frameworks Work collaboratively... global team Support portfolio monitoring/analysis activities Improve the efficiency/ effectiveness of risk practices...
team striving to achieve full satisfaction from customers, promoting a sustainable and risk-free sales environment...
. Effectively manage credit customer risk, and effectively play the role of the first line of defense from customer access to post...
Director for the account(s) to receive updates on their activity and ensure risk registers, and account plans are known...