Control Standard methodology. The role builds and executes tests across various Finance Lines of Business (LOBs) and supports... FRM's overall objective of ensuring the Finance Division maintains an effective risk and control management environment...
one or more of the following qualifications: SQL ETL Concepts Data Visualization Python Risk Management Data Control... Incident Management Control Testing Risk Assessment *Job Description will be shared after the initial screening...
milestones, and manage risks. Commissioning & Close-Out: Validate schedule performance, reconcile deliverables, and prepare close.... Escalate critical risks and issues to leadership promptly. Prepare weekly/monthly project performance reports for stakeholders...
and Savings Plan (IRSP). Purpose The HR Quality Control Officer is responsible for the GSS HRSS' quality-control processes for HR... when necessary Accountabilities & Responsibilities Data Quality Control Conduct both manual and semi-automated data quality...
Position Overview Additional Job Description Job Title: Accounting Control Location: Manila Corporate Title : Associate... processes and maximize efficiencies Collaborate with various teams to resolve issues, mitigate risks and fortify controls...
Position Overview Job Title: Business Control Officer (Independent Testing) - AVP Corporate Title: AVP Location: Manila... Responsibilities This role will support the CFO DCO office with activities as outlined below: Execute comprehensive control evaluations...
where, together, we nourish the future. Job Description Business Process - Internal Control Lead (Manager) is responsible... & Risk Mitigation Minimized Risk Exposure: Design and embed the Group's System of Internal Controls and Minimum Control...
, we nourish the future. https://www.aboitizfoods.com/ Job Description Business Process - Internal Control Lead (Manager... Control Standards into business processes to significantly reduce the organization's overall risk profile. Strengthened...
where, together, we nourish the future. Job Description Business Process - Internal Control Lead (Manager) is responsible... & Risk Mitigation Minimized Risk Exposure: Design and embed the Group's System of Internal Controls and Minimum Control...
, control execution, testing, and issue management activities. Review and update control procedures to address emerging risks..., establishing measurable success KPIs, and assigning clear ownership responsibilities particularly in the Control Management Quality...
and cost control services for medium size projects Assist Cost Control Manager/Senior Cost Control Engineer to deliver thorough..., independent and complete Cost Control Reports for Projects Ensure the accuracy and integrity of data, correctness of cost...
policies, and industry standards. This role requires strong analytical and communication skills to evaluate compliance risks... effectively, identify control gaps, and provide actionable recommendations. What You Will Be Doing Compliance Testing Strategy...
Position Overview Job Title: Treasury and Business Finance - Financial Control and Analysis Senior Analyst Location... controls and provides insights on Treasury and Business performance. TBF is a control function with a critical role of ensuring...
Position Overview Job Title: Business Control Officer (Independent Testing) - AVP Corporate Title: AVP Location: Manila... Responsibilities This role will support the CFO DCO office with activities as outlined below: Execute comprehensive control evaluations...
a strong understanding of the business areas under audit, including relevant risks and controls. Performs tests and analyses, gathers audit... significant accounting and internal control issues during an audit. Contributes thoughtful alternatives or solutions to the audit...
Position Overview Job Title: Business Control Officer (Independent Testing) - AVP Corporate Title: AVP Location: Manila... Responsibilities This role will support the CFO DCO office with activities as outlined below: Execute comprehensive control evaluations...
Banking Finance controls and provides insights on Treasury and Business performance. TBF is a control function with a critical... Product Control function, which entails providing transparent and accurate valuation and appropriate regulatory control...
Job Description: Additional Job Description Job Title: Business Finance – GEM Asia - Financial Control and Analysis... and Investment Banking Finance controls and provides insights on Treasury and Business performance. TBF is a control function...
below: Execute comprehensive control evaluations and substantive testing to independently assess the design and effectiveness... of controls within the newly established CFO Independent Testing Team Partner with business to perform control evaluations...
Job Description: Job Title: Business Control Officer (Independent Testing) - AVP Corporate Title: AVP Location... as outlined below: Execute comprehensive control evaluations and substantive testing to independently assess the design...