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Keywords: Business Process Internal Control Lead (Manager), Location: Makati City, Metro Manila

Page: 3

Operations Software Engineer - Operations

by efficiently diagnosing and resolving defects. Collaborates with the Delivery Manager/Lead to keep the project on time... to source control, versioning best practices, and operational process requirements when executing study configuration tasks...

Posted Date: 16 Nov 2025

Operations Software Engineer - Operations

by efficiently diagnosing and resolving defects. Collaborates with the Delivery Manager/Lead to keep the project on time... to source control, versioning best practices, and operational process requirements when executing study configuration tasks...

Posted Date: 16 Nov 2025

GDS Consulting CSS Senior (Taguig or Cebu)_EG

Provide appropriate support to engagement team by coordinating, supporting or performing tasks that lead to efficient... with engagement economics matters (e.g., hours/ budgets/ estimates to complete, fees, billings, Work in process-WIPs); collaborate...

Company: EY
Posted Date: 15 Nov 2025

Senior Lease Analyst

Administration Reporting to: Team Lead/Assistant Manager Lease Administration Key Stakeholders: Account managers, Hub Leads, Clients... Lease Documents information into Master Document Control Log / Document Trackers Work closely with internal Stakeholders...

Posted Date: 14 Nov 2025

Senior Lease Analyst

Lease Administration Reporting to: Team Lead/Assistant Manager Lease Administration Key Stakeholders: Account managers... with internal parties to obtain appropriate lease documentation, work closely with colleagues within other Lease Administration...

Posted Date: 14 Nov 2025

Risk Compliance Consultant, Program Management

compliance cases, ensure policy requirements are applied consistently, and act as the business lead for program tools... to global policy and process enhancements. Represent Visa as an SME in internal and external forums to share program insights...

Company: Visa
Posted Date: 13 Nov 2025

Risk Compliance Consultant, Program Management

compliance cases, ensure policy requirements are applied consistently, and act as the business lead for program tools... to global policy and process enhancements. Represent Visa as an SME in internal and external forums to share program insights...

Company: Visa
Posted Date: 13 Nov 2025

Operations Coordinator

in helping to shape the future operation of the business. The position reports directly to the Operations Manager..., but are not limited to, monitoring and following up on operational control measures, responding to straightforward internal colleague...

Company: Aon
Posted Date: 06 Nov 2025

Operations Coordinator

in helping to shape the future operation of the business. The position reports directly to the Operations Manager..., but are not limited to, monitoring and following up on operational control measures, responding to straightforward internal colleague...

Company: Aon
Posted Date: 06 Nov 2025

GDS Ecosystem Formation Coordinator - Supervising Associate

handoffs across teams . Communicate with EY business teams to guide them through the necessary process steps and requirements... succintly summarize and share critical next steps to advance the process follow up with business team and other teams...

Posted Date: 01 Nov 2025

GDS Ecosystem Formation Coordinator - Supervising Associate

activity handoffs across teams Communicate with EY business teams to guide them through the necessary process steps...; succintly summarize and share critical next steps to advance the process; follow up with business team and other teams...

Company: EY
Posted Date: 30 Oct 2025

Channel Excellence Leader, Philippines

that help the channel excellence organization achieve business objectives involving our channel strategy and channel partners.... Impacts approaches, projects and programs in the functional area or affected business organization and ways of working. Guided...

Posted Date: 30 Oct 2025

Executive Assistant (BC0001)

and confidentiality standards. Support internal compliance and quality control processes. Contribute to process improvement... technical issues as they arise. Operational Support - Core Business 1 Liaise with Studio Manager regularly via...

Posted Date: 28 Oct 2025

Salesforce Core Developer Senior Associate

class global delivery capabilities. We provide premium, cost effective, high quality services that support process quality... their complex business issues from strategy to execution. Specific responsibilities include but are not limited to: Proactively...

Company: PwC
Posted Date: 23 Oct 2025

Controller

& Accounting, including: Lead, develop and mentor team members. Review and analyze business units’ financials reporting. Lead... with financial rules and regulations. Participate in the implementation of internal control procedures and accounting policies...

Posted Date: 16 Oct 2025

Data Analyst

all financial expenditure. Key Internal Relationship The CMG Member: Reports to the Assigned Manager on daily issues/queries... risks to the CMG Manager for Operations or the CMG Lead Provide a higher level of administrative support and assistance...

Posted Date: 12 Oct 2025

Data Analyst

) must approve all financial expenditure. Key Internal Relationship The CMG Member: Reports to the Assigned Manager on daily..., and escalate any identified risks to the CMG Manager for Operations or the CMG Lead Provide a higher level of administrative...

Posted Date: 11 Oct 2025

KYC Officer

Platform and Fortress Compliance Infrastructure, ensuring Members of the Network receive unrivalled speed, control, visibility.... For more information, visit: Context of the role Reporting to the ODD Team Lead, the KYC Officer, will partner with Legal, Sales...

Company: Thunes
Posted Date: 11 Oct 2025

GDS Consulting - FS Risk - Associate Director

Management (FSRM), Digital Risk, Internal Audit, Business Process Reviews, SOX 404, Third Party Risk Management, Regulatory... most pressing business challenges and process inefficiencies. You'll also team with our global professionals in multidisciplinary...

Company: EY
Posted Date: 07 Oct 2025

GDS Consulting_Non FS TPRM Senior - RSS

models. Lead/Facilitate process walkthrough discussions to document end-to-end business processes and functional... responsibilities Lead and work closely with the manager in the delivery of Third-Party Risk Management (TPRM) engagements. Lead the...

Company: EY
Posted Date: 03 Oct 2025