to help us shape the future of information management. Join us. The Opportunity As a Senior Security Compliance Analyst..., you will play a pivotal role in advancing OpenText’s global compliance initiatives. You’ll contribute to the continued development...
The role is responsible for developing, updating, and maintaining clear and accurate documentation of compliance... controls and procedures. This role supports the organization’s compliance and audit readiness by ensuring that all control...
We’re looking for an Assistant Manager, Compliance Controls Governance to join our Integrated Compliance Services team... organization’s control documentation. This role supervises a small team who works closely with process owners, compliance teams...
and industry compliance standards. 2. Handles various projects of the SBU's from initiation, documentation, progress, monitoring... audit (management or compliance) that includes preparation of audit notes, identification of findings, submission of reports...
, procedures, and technical and ensure compliance with security standards. This resource will enhance our ability to manage... Information Security Manager (CISM) Certified Information Systems Auditor (CISA) Certified Cloud Security Professional (CCSP...
strategies, and evaluating internal controls to ensure compliance and strengthen governance. This role plays a critical part... in creating audit strategies and plans aligned with risk assessments and organizational priorities. Compliance and Risk Assessment...
energy tomorrow. About The Role We have an exciting opportunity for an Auditor . This role will be based in 6750 Building... and operations. Performs SOX testing and analysis for effectiveness of controls in key and complex financial processes in compliance...
of specified annual compliance program activities Lead status meetings with the business, Controller and external auditors... Knowledge Demonstrated experience in the management of SOX, SOC and/or CCAR compliance programs Excellent oral and written...
ensuring efficient program administration, accurate project tracking, and systematic compliance with CIPE and donor... for donor reporting and organizational management Ensure compliance with organizational financial procedures, donor requirements...
and operating effectiveness of internal controls and compliance with standards and company policies. Leads and/or participates... Internal Auditor) certification is preferred for this role. Minimum five (5) years of Auditing, Accounting, or similar...
perform routine assignments independently. Executes audits procedures to evaluate internal controls and compliance... Internal Auditor) certification is preferred for this role. CISA certification preferred Three (3) to five (5) years...
and the regional tax team, and ensure statutory and withholding tax compliance. The role requires hands-on use of Microsoft... or related field; CPA (Philippines) preferred. 5+ years' practical accounting experience with Philippine statutory/compliance...
with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management... an auditor’s report that includes the auditor’s opinion. Focused on relationships, you are building meaningful client...
with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management... an auditor’s report that includes the auditor’s opinion. Focused on relationships, you are building meaningful client...
to ensure compliance with BSP and other government regulations, Bank policies, procedures and practices, He/she must evaluate...: Must have at least 3-5 years external or internal audit experience as senior auditor. Wok set-up: full onsite Flexible location: Makati...
for ensuring the highest standards of quality, safety, and compliance throughout the Mechanical, Electrical, Plumbing, Fire Safety... daily inspections of MEPF systems installations Verify compliance with approved drawings, specifications, and standards...
organizations achieve the highest standards of quality, safety and compliance. Job Description PRIMARY RESPONSIBILITIES... manner Coordinates with the auditor their confirmed schedule, including the presence of Technical Expert...
advisory services on climate-related risks, ESG integration, sustainability strategy, and regulatory compliance Regulatory... Professional Certifications (Advantage): ISO 14064 Lead Verifier/Lead Auditor, CES, or other sustainability credentials...
organizations achieve the highest standards of quality, safety and compliance. Job Description PRIMARY RESPONSIBILITIES... manner Coordinates with the auditor their confirmed schedule, including the presence of Technical Expert...
external auditor to complete audit activities. What You’ll Do Execute SOX compliance activities including gaining... external auditor to ensure alignment on the SOX audit Serve as a subject matter expert on IT related topics for the Financial...