IT Audit Manager Location: Makati City Work Set-up: On-site, Morning Shift Key Responsibilities Engagement... & Client Management Plan, scope, and manage IT audit and assurance engagements Develop staffing and activity plans; supervise...
's code of ethics and business conduct. Requirements Must have at least five (5) years of solid background in IT Audit... security, and accounting/audit. Job Description To really stand out and make us fit for the future in a constantly changing...
degree in Information Systems related field is a plus. Minimum 3 years of experience in IT audit or cybersecurity assessment... not covered by automated scans Exemplifies strong command of IT subject matter, including identification of relevant risk...
About the job IT Audit Section Head - Information Systems Audit About the Job Location: Makati City Corporate... Title: Senior Manager Work Arrangement: Hybrid Our Internal Audit Team is looking for experienced professionals...
Audit Manager Schedule: Morning Shift (Mon-fri) Location: Makati City Job Summary The Audit Manager works closely... with the Partner/Senior Manager in leading financial audit and assurance engagements. The role is responsible for planning...
US AUDIT MANAGER Location : Clark/Cebu/Manila/Tarlac (Onsite) Shift : 9:00 PM - 6:00 AM PHT Experience... accounting industry. ABOUT THIS ROLE . . . We are looking for an Audit Manager with solid US Accounting and Audit experience...
) of ATI and its affiliates' systems, processes, operations, functions and activities Prepares budgeted time for each audit... investigations, as necessary Assists in the preparation of the annual internal audit plan Qualifications, Skills and Experience...
The Internal Audit Officer supports the Internal Audit Manager in planning, executing, and reporting audit engagements... strengthen governance, risk management, and internal controls. Key Responsibilities Assist the Audit Manager in planning...
Audit Manager/ Audit Division Head. Documents all observations regarding operations and transactions audited, highlighting... to Audit Manager for review (if assigned). Encodes unresolved issues in the Issue Track Register or tracking system...
. This position will report locally to the Senior Audit Manager in Manila and will support predominantly stakeholders in EMEA... world's most sophisticated clients using leading technology and exceptional service. Department Audit Services - Asset...
Responsibilities Assists the Audit Manager in managing audit engagements. Prepares the preliminary audit report... of the IA Manager Provides guidance and review working papers of Audit Examiners whenever necessary. Conduct special reviews...
in order of importance) Internal Audit: Perform continuous internal assessments of IT security practices, policies... with IT teams to ensure that security controls are effectively integrated into all systems and processes. Internal Audit...
. This position will report locally to the Senior Audit Manager in Manila and will support predominantly stakeholders in EMEA... world’s most sophisticated clients using leading technology and exceptional service. Department Audit Services - Asset...
in Information Technology or a related discipline At least 5 years of experience in the IT sector, with a minimum of 3 years in IT... Audit role specifically involving Information Security or Cybersecurity. Preferably completed the IRCA/CQI Lead Auditor...
- hammerjack has the perfect opportunity for you! Role: Financial Planning and Analysis Manager Location: Remote... one connection at a time. JOB OVERVIEW We are hiring an FP&A Manager who can operate as the "manager layer" between our Partner...
- hammerjack has the perfect opportunity for you! Role: Financial Planning and Analysis Manager Location: Remote... one connection at a time. JOB OVERVIEW We are hiring an FP&A Manager who can operate as the "manager layer" between our Partner...
the measurement, monitoring, control and reporting of risks. This position Manager - Operational Risk & Resilience... or a highly related fields such as audit, compliance, etc., plus strong knowledge of operational processes, risks and controls...
Name of Role : General Manager (Country Management) Reports to : Vice President - Asia Pacific Location: Manila... General Manager is responsible for leading and delivering the company's overall strategy, performance, and governance...
in these situations. Purpose Service Delivery Manager oversees specialized functional support teams of Accounts payable, the... under her/his responsibly. Oversees the maintenance of sound accounting documentation to meet external and internal audit requirements...
, and inventory audit controls. It leads compliance for LTO registration, permits, and F&I documentation, coordinates with internal... Group, we don’t just follow the road—we create it. Welcome to AutoGlobal Group. Welcome to driving the future. The Role...