financial wellbeing and sustainability of our millions of customers. About the Role As a Senior Audit Manager in Internal... Role Type: Permanent, Full-time What will your day look like? As a Senior Audit Manager, you will: Manage audit...
of internal Audit (Gaming), Senior Manager of Internal Audit (Resort and G&A), Senior Manager of Internal Audit (IT Systems... thereof. Functional Job Responsibilities Internal Audit Services Performs preliminary assessment, including conducting...
As an Audit Specialist , you will be responsible for assisting the Senior Audit Specialist and/or Team Lead... in completing the Audit Project. Major Responsibilities: Assists the Audit Manager and/or Team Lead in the review of audit related...
of the AML/ATF and FATCA-CRS programs are reviewed Regulatory examination, audit reports, and other relevant internal reports... Testing (CoE) Senior Analyst to join our Compliance - Integrated Compliance Services team at MBPS. In this role...
Support the GL Senior Manager by overseeing General Ledger activities, including review and timely posting of entries... statutory remittances (SSS, Pag-ibig, Philhealth, BIR). Act as primary contact for internal and external audits (financial...
Provide recommendations for improving financial processes and cost control measures Audit and Internal Controls: Coordinate...Position Overview RecruuitGo is looking for a dynamic Senior General Accountant who will be reporting in our office...
documentation to ensure the retained documentation supports the audit work performed. Prepares or assists the project manager... in preparing formal audit reports. Partners with the project manager to assess the adequacy of the corrective action(s) taken...
supports the audit work performed. Prepares or assists the project manager in preparing formal audit reports. Partners with the... methods and techniques for obtaining solutions. Networks with senior internal and external personnel in own area of expertise...
. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit, Investor Relations, Strategy & Corporate Development... user experience. They will work with a broad number of external and internal business partners, such as Vendors, Warehouses...
Privacy), Payment Card Industry (PCI), cyber contractual requirements, SOC 2 Trust Framework, ISO 27002, etc., and internal IT... to date on changes to technology, internal policy and standards, and relevant regulatory programs, and evaluates potential impacts on the...
any scope, schedule, cost, or quality issues to the Manager/Director Provide senior business leaders with insightful analysis... control assessments Knowledge and experience from an internal/external audit role CPA designation or working towards Knowledge...
any system-related issues. Collaborate effectively with Internal and External Audit teams to ensure timely and accurate... completion of testing procedures. Deputize for Senior Manager where required. Undertake other projects and responsibilities...
looking for a Procurement Operations Manager to join our Procurement team at MBPS. In this role, you are expected to manage the Fieldglass... directly to the AVP, Head of Procurement Shared Services, the Manager, Fieldglass Support is primarily accountable for leading...
other units of the University Provide input to the Internal Audit and Financial Risk Management Office and to the President... University’s legal compliance and protect the University’s rights and interests Review external and internal communications...
. For more information, visit: https://www.thunes.com/ Context of the role Reporting to the Senior Due Diligence Manager, the Compliance... in different projects under the supervision of the Manager Centralize and coordinate remediation of audit findings Create...
. Develop and implement corrective actions to prevent recurrence 5. Compliance and Audit (internal and external) . Ensure... . Collaborate with internal and external auditors to ensure successful audit outcomes Required Technical and Professional Expertise...
. Compliance and Audit (internal and external) · Ensure compliance with IBM's policies, procedures, and regulatory requirements... · Identify and mitigate potential compliance risks · Collaborate with internal and external auditors to ensure successful audit...