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Keywords: Risk and Control Supervisor, Location: Philippines

Page: 3

Vendor Supervisor

management and control of its processes; and Promotes and utilizes the Process Approach and Risk-based Thinking at work. Performs...

Location: Philippines
Posted Date: 05 Jan 2025

Senior Fund Accountant (Experienced Supervisor/Entry-level Manager)

tools to analyze and process large data, with focus on risk analysis and control definition Familiarity with funds...

Posted Date: 04 Jan 2025

Finance Supervisor - Tax (LGU)

Finance Manager Financial Control, Tax and Risk Management, ensure on-time compliance with the BIR reportorial requirement...

Posted Date: 12 Dec 2024

Assistant Vice President, HR Inquiry Management Operations Support Manager, Philippines (Hybrid)

broaden and deepen your skills and knowledge as your career progresses. The HR Delivery Inquiry Management Supervisor... Management Appropriately assess risk when decisions are made Applying sound ethical judgment regarding personal behavior...

Posted Date: 20 Feb 2025

SOX 404 Senior Analyst - Compliance

. They are required to have deep knowledge in finance processes and controls, strong analytical and risk management skills. These professionals... PMO. Assess for SOX 404 control impact for any identified control deficiencies and monitor/test for remediation efforts...

Posted Date: 19 Feb 2025

SOX 404 Senior Analyst - Compliance

in finance processes and controls, strong analytical and risk management skills. These professionals are expected to effectively.... Assess for SOX 404 control impact for any identified control deficiencies and monitor/test for remediation efforts...

Posted Date: 19 Feb 2025

Branch Assistant Warehouse In Charge (Mandaue)

Supervisor Duty Post Mandaue, Cebu Application Duration This job posting will remain open until the vacancy is filled. Assistant... and quarterly General Pest Control Activities Asset Management Ensure compliance to asset maintenance management to prolong assets...

Location: Central Visayas
Posted Date: 17 Feb 2025

Engineer - Geotechnical

. De-risking the UG mining operation against adverse geotechnical conditions that present a risk to the short and long-term... technical support to establish safe and efficient paste-filling operations, monitoring the implementation of the ground control...

Location: Cagayan Valley
Posted Date: 14 Feb 2025

Finance Analyst

of Immediate Superior) : Finance Supervisor - General Accounting Primary Job Responsibility This position is responsible for the... preparation of bank reconciliation reports, preparation of schedule and analysis and assisting the Finance Supervisor in monthly...

Location: Philippines
Posted Date: 06 Feb 2025

Manager, Customer Success

for projects, perform risk analysis, and manage change control Provide business analysis, business area assessment, user needs... other reasonable related business duties as assigned by immediate supervisor and other management as required. This organization...

Posted Date: 05 Feb 2025

IT Audit Examiner - Makati - Day Shift - Up to 45K

a Certified Public Accountant. Knowledge and understanding of internal control concepts, risk assessments and risk management..., and articulation. Responsibilities: He/she carries out the instructions of the audit in-charge or Audit Supervisor/Officer or Audit...

Posted Date: 05 Feb 2025
Salary: 30000 - 45000 per month

Americas _Account Operations Specialist

for all. Job Description: Account Operations Supervisor Overview: The Account Operations supervisor will play a critical role for delivering.... Responsible for project management, quality control, review of deliverables, and for embedding the principles of exceptional...

Company: EY
Posted Date: 05 Feb 2025

Buyer/Planner III

BBR Supervisor and Category Manager, review and release MRP signals, execution of Purchase Orders, manage supplier.... Has a strong analytical skill and utilizes different planning reports to determine risk in supply availability, inventory Level, Inventory...

Location: Philippines
Posted Date: 03 Feb 2025

Distributor Territory Development Leader

that impacts the business operation. Perfoms weekly performance review with their counterpart DP Supervisor. Review detailed bottom... profitability of JTI and DPs, and come up with strategy to mitigate the risk and ensure JTI business. Provide guidance to DPS...

Location: Bulacan
Posted Date: 01 Feb 2025

Senior Manager-Cash Management

management and control of its processes; and Promotes and utilizes the Process Approach and Risk-based Thinking at work. Performs...): Supervisor, Disbursement & Receipts Assistant Manager, Disbursement & Receipts Primary Job Responsibility Accountable for the...

Location: Philippines
Posted Date: 01 Feb 2025

IT Audit Lead

breakthroughs and drives growth for leading semiconductor and industrial customers. Our precision power and control technologies... worldwide. Position Summary Conducts internal information technology system audits and risk assessments under the guidance...

Posted Date: 01 Feb 2025

SOX 404 Compliance Sr Analyst

team in the Compliance - Risk Management process area. Our Global Services Finance team is growing... in finance processes and controls, strong analytical and risk management skills. These professionals are expected to effectively...

Posted Date: 01 Feb 2025

IT Audit Examiner - Makati - Day Shift - Up to 45K

a Certified Public Accountant. Knowledge and understanding of internal control concepts, risk assessments and risk management..., and articulation. Responsibilities: He/she carries out the instructions of the audit in-charge or Audit Supervisor/Officer or Audit...

Location: Philippines
Posted Date: 31 Jan 2025

IT Audit Examiner - Makati - Up to 45K

a Certified Public Accountant. Knowledge and understanding of internal control concepts, risk assessments and risk management..., and articulation. Responsibilities: He/she carries out the instructions of the audit in-charge or Audit Supervisor/Officer or Audit...

Location: Philippines
Posted Date: 30 Jan 2025

IT Audit Examiner - Makati - Day Shift - Up to 45K

a Certified Public Accountant. * Knowledge and understanding of internal control concepts, risk assessments and risk management..., and articulation. Responsibilities: He/she carries out the instructions of the audit in-charge or Audit Supervisor/Officer...

Posted Date: 29 Jan 2025
Salary: 45000 per month