screening outcomes. Support supplier audits and internal procurement audits as directed by the Team Lead or Procurement Manager... risks promptly. Maintain and update supplier master data in compliance with internal controls and audit standards. Liaise...
Asst. Accounting Manager in the monthly closing process/reporting Participate in year-end stock take for Parts Department... Liaison to external auditor during yearly audit Responsible for submission of monthly and quarterly BIR reports as applicable...
Internal Audit Manager. Conduct end to end process walkthroughs to identify risks, control gaps, and improvement opportunities... internal audit projects, as part of the Audit Master Plan. These responsibilities include developing internal audit plans...
Internal Audit Manager. Conduct end to end process walkthroughs to identify risks, control gaps, and improvement opportunities... internal audit projects, as part of the Audit Master Plan. These responsibilities include developing internal audit plans...
Reporting to Accounts Manager in Melbourne and assisting the retail arm of the business, you will provide Accounts Payable... adequate audit trail is maintained for all financial transactions Ad-Hoc Duties as requested The ideal candidate...
Reporting to Accounts Manager in Melbourne and assisting the retail arm of the business, you will provide Accounts Payable... adequate audit trail is maintained for all financial transactions Ad-Hoc Duties as requested The ideal candidate...
, and firewalls. Experience in cybersecurity, IT audit, or controls is an advantage. Knowledge of ITIL methodology... Manager. Preferred Certifications ITIL, Microsoft, VMware, Linux, Cisco, or HP certifications....
close process Participate in internal and external audit requests to ensure compliance of the division and its clients Act... as Account Manager / Sales Engineer for Loft Business Services Meet and talk with the Loft sales team and clients and prepare...
& Security Team Reporting: Tech Risk Manager Location: Pasig, Philippines What you’ll do Security Questionnaire... and maintaining evidence and audit readiness. o Help track and follow through on corrective actions or process improvements...
remotely from Manila, you will collaborate closely with the Talent Manager, HR Business Partners, Payroll, and Retail Leaders... and employment details to ACC. Maintain communication with ACC case managers and ensure claim records meet privacy and audit...
remotely from Manila, you will collaborate closely with the Talent Manager, HR Business Partners, Payroll, and Retail Leaders... and employment details to ACC. Maintain communication with ACC case managers and ensure claim records meet privacy and audit...
of U.S. and Asian (e.g., Hong Kong) banking systems. Ensure records are organized, audit-ready, and compliant with U.S. GAAP..., ClickUp, and Slack. Growth Opportunity This role may evolve into a Finance Manager position as the company scales. Were...
within suppliers' IT environments. Document findings and work with the LOB Delivery Manager and Information Security Manager... years of experience in Technology, Technology Risk & Controls, Technology Audit, Cybersecurity, Application Security, Cloud...
that processes (Standard, Customer-specific and Global POMs) are known and adhered to across the APLL organisation. Audit and quality... projects or department-wide initiatives per year Assist the PII Manager with global projects/initiatives including...
accounting systems (e.g., ERP/NetSuite/SAP), ensuring data accuracy and efficiency. Control, Audit, & Compliance Internal... and mitigate financial risk, specifically in high-volume, transactional BPO operations. Audit Management: Act as the primary...
reports: Access audit reports. Groups audit reports. Required Qualifications: Bachelor's degree in computer science... Manager, CRX/DE, Touch UI, AEM System Console, browser's developer tools. Preferred Qualifications: Candidate must demonstrate...
. In this role, you will play a key role in supporting and enhancing our Adobe Experience Manager (AEM) platform. The ideal candidate... enhancement requests. Collaborate with vendors on work estimates. Generate on-demand reports: Access audit reports. Groups...
sold. This position reports to the Manager of Accounting and requires the ability to manage large volumes of ERP data... with internal and external audit requests.. Be AmbITious: This opportunity is not just...
, and prepare responses to audit findings. Act as backup for QA functions, including release of Certificates of Analysis, vendor... Operational direct reporting to Affiliate lab manager or supervisor; administrative accountability to GBS Supervisor. SPECIFIC...
sold. This position reports to the Manager of Accounting and requires the ability to manage large volumes of ERP data... with internal and external audit requests.. Be AmbITious: This opportunity is not just...