where, together, we nourish the future. Job Description Business Process - Internal Control Lead (Manager) is responsible...-7 years combined experience in audit, internal control, business process, and financial related experience. CPA...
where, together, we nourish the future. Job Description Business Process - Internal Control Lead (Manager) is responsible...-7 years combined experience in audit, internal control, business process, and financial related experience. CPA...
_Internal Audit SOX - Manager As part of our Consulting Enterprise Risk team, our clients look for EY's expertise across the... consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment...
audit activities, manage internal control frameworks, and supervise a small team including a Financial Reporting Accountant..., reporting, and remediation of control gaps, including detailed root cause analysis. Lead the rollout and maintenance of Group...
audit activities, manage internal control frameworks, and supervise a small team including a Financial Reporting Accountant..., reporting, and remediation of control gaps, including detailed root cause analysis. Lead the rollout and maintenance of Group...
designated Risk Manager for the Manila office and will lead a team focused on strengthening process controls, maintaining data... and internal training programs to promote a strong control culture. Lead or participate in risk-related projects, audits...
cities as we reduce carbon and replace cars. Could you be the full-time Project Document Control Manager in Ortigas... portfolio in the industry. Every day, 74,000 colleagues lead the way to greener and smarter mobility worldwide, connecting...
cities as we reduce carbon and replace cars. Could you be the full-time Project Document Control Manager in Ortigas... portfolio in the industry. Every day, 74,000 colleagues lead the way to greener and smarter mobility worldwide, connecting...
Drive, lead and support the team for control assurance activities. Provide expertise in designing and delivering... in respective business verticals where the controls are owned. The team will be part of central Control utility function...
Manager & Internal Audit Manager in delivering accurate group financial reporting, ensuring compliance with FRS 102 and IFRS... financial close processes and lead or participate in risk-based internal audit assignments across the company. This is a hands...
Manager & Internal Audit Manager in delivering accurate group financial reporting, ensuring compliance with FRS 102 and IFRS... financial close processes and lead or participate in risk-based internal audit assignments across the company. This is a hands...
payroll journey to ensure efficiency and accuracy Lead process automation initiatives Develop, maintain, and optimize... dashboards and internal data products Create and develop effective and automated payroll processes and control checks to ensure...
as required. May be required to attends internal and external operational meetings, taking a lead on behalf of team. Be aware... to the Team Manager, the Tax Consultant’s responsibilities will be to ensure that team request, record and manage Northern...
Manager in maintaining high standards across all functions. Operational Excellence: Ensure smooth business operations... complex issues to the Governance & Business Assurance Manager. Ad Hoc Tasks: Perform other duties as assigned by leadership...
: You will lead the delivery of key assignments and defined business areas, providing strategic direction and monitoring delivery..., culture, and priorities, visit Within our consult business we harness our unique combination of leading-edge practical...
should also be able to identify process improvements or control gaps and resolutions. Participation in major change programs..., such as implementation and process standardization, is also required. The Team Lead covers the planning and organization of the team's work...
training HSW Lead/Manager requirements as prescribed in DOLE Department Order No. 198 Series of 2018 (Implementing Rules... in accordance with the provisions of the Occupational Health and Safety (OSH) Standards and Pollution Control and Environmental...
portfolio in the industry. Every day, more than 80 000 colleagues lead the way to greener and smarter mobility worldwide..., connecting cities as we reduce carbon and replace cars. Could you be the full-time Security Manager, Philippines & East Asia...
portfolio in the industry. Every day, more than 80 000 colleagues lead the way to greener and smarter mobility worldwide..., connecting cities as we reduce carbon and replace cars. Could you be the full-time Security Manager, Philippines & East Asia...
, and conducive to productivity. The Facilities Manager will lead facilities staff and vendors, manage operational budgets... systems (HVAC, electrical, fire protection, plumbing, access control, CCTV, etc.). Lead space planning, renovations...