. Ensure the integrity and accuracy of the general ledger and financial data. Collaborate with other departments to gather... tax efficiencies and risk mitigation strategies. Internal Controls & Process Improvement: Identify opportunities...
of risk and internal control concepts, relating to insurance business processes, BPO in general, and risk management. Very...Primary Details Time Type: Full time Worker Type: Employee Based in Manila and/or Cebu and reporting to the Manager...
responsibilities Lead and work closely with the manager in the delivery of Third-Party Risk Management (TPRM) engagements. Lead the... - Non-financial Services - Third-Party Risk Management (RSS) - Senior As part of our EY- NFS TPRM team, you will help...
. Job Description Grace is seeking a Sr Internal Auditor to join our Internal Audit team! This role reports to Manager, Internal Audit located in Manila..., Philippines. Responsible for leading the testing of IT General Controls (ITGC). The role also supports financial controls testing...
Supports the Finance & Accounting Manager in financial planning, management reporting, and internal financial control... to ensure adherence to company financial policies and control standards. GENERAL RESPONSIBILITY / KRA Financial Planning...
's issues and concerns to provide better customer experience in a timely manner. 3) Governance, Risk, Compliance and Operational... of Risk Compliance Self-Assessment in a timely manner. Ensures that branch transactions are executed properly with no KRI...
modifications, data quality/mapping updates, and other general team projects. Analysts are expected to support projects without... to deadlines; escalate when deadlines will be missed Act as VMS SME to identify risk or efficiency improvements when loading worker...
: Our client specializes in steel building construction: design, supply, install, maintenance/upgrades and general contracting... steel, or a hybrid of both. They also specialize in general contracting, structural steel and interior fit-out projects...
's issues and concerns to provide better customer experience in a timely manner. Governance, Risk, Compliance and Operational... of Risk Compliance Self- Assessment in a timely manner. Ensures that branch transactions are executed properly with no KRI...
About the Job Location: Taguig Corporate Title : Junior Officer to Senior Assistant Manager Work Arrangement: Hybrid... accruals and the timely filing and payment of all BIR and LGU tax returns. Oversee the reconciliation of tax-related general...
, or Hybrid: Remote Department: Security & Compliance Hiring Manager: Chief Information Security Officer Travel: Minimal (Up to 5..., and infrastructure scanning tools. Prioritize security findings based on risk and drive timely remediation. Coach engineering teams...
Job Description What Youll Do Provides general legal counsel on employment and benefits related matters in various... approach to handling complex employment/labour legal matters, litigation, and to mitigate risk. The Day-to-day The primary...
on compliance status, tracking progress on audit findings, risk mitigations, and security controls implementation. Control Gap..., audits, and compliance to foster a culture of information security awareness. Support the Manager of Audits, Certifications...
What You'll Do Provides general legal counsel on employment and benefits related matters in various regions including.../labour legal matters, litigation, and to mitigate risk. The day-to-day: The primary responsibility of this role is to provide...
should be extremely engaged in learning about the business of Payreto in a deeper level and be OBSESSED WITH LEARNING IN GENERAL. The.... account manager, operation specialist, process managers etc.) to provide feedback, support, and or implementation of services...
, Risk, Compliance and Operational Efficiency Ensures branch readiness and responsible for the timely response and proper... system. Complies with the requirements of Risk Compliance Self- Assessment in a timely manner. Ensures that branch...
detailed reports on compliance status, tracking progress on audit findings, risk mitigations, and security controls... security standards, audits, and compliance to foster a culture of information security awareness. Support the Manager...
, Risk, Compliance and Operational Efficiency Ensures branch readiness and responsible for the timely response and proper... system. Complies with the requirements of Risk Compliance Self- Assessment in a timely manner. Ensures that branch...
implementations, including audits, Job Title/Rate/Worker modifications, data quality/mapping updates, and other general team projects...; escalate when deadlines will be missed Act as VMS SME to identify risk or efficiency improvements when loading worker, project...
What you'll do Provides general legal counsel on employment and benefits related matters in various regions including... to handling complex employment/labour legal matters, litigation, and to mitigate risk. The day-to-day: The primary...