Project Coordinator will support the Program Manager in the day-to-day delivery and governance of the NBCCI program... Program Manager, Business Units, Product Managers, and vendors. Track and communicate key decisions, blockers, and outcomes...
structures. It aims to integrate and align its GRC initiatives in line with the global firm's objectives and emerging threats... and Enterprise Risk Management, Internal Audit, Area and Regional Risk & Data teams, Service Line Quality Leaders, etc Skills...
JBS Lease Administration Reporting to: Team Lead/Assistant Manager Lease Administration Key Stakeholders: Account..., training and mentoring new team members, audit of work performed by new team members, work in a large team and consistently...
our audit clients and engagement teams. As a member of EY's core Assurance practice, you'll develop a deep Audit related... technical knowledge and outstanding database, data analytics and programming skills. Ever-increasing regulations require audit...
Consulting Senior Manager / Associate Director (Location: Manila, Philippines) As part of FS Risk Consulting team, our clients... Management (FSRM), Digital Risk, Internal Audit, Business Process Reviews, SOX 404, Third Party Risk Management, Regulatory...
, communications and collaboration technologies. Our services help drive down costs, increase IT efficiencies, minimize risk... Azure and M365, they should also be keen to learn and develop their career in IT as they will be joining a team where there...
LUXASIA is the leading and largest beauty omnichannel brand-builder of Asia Pacific. Since 1986, it has successfully... to be an entrepreneur, running the business like it is your very own. We give you the autonomy but not without guidance and genuine care...
audit plan and known IT standards Performs review of Cloud and network infrastructure with focus on governance, security... procedures as may be required by the Line Manager or Head of Internal Audit, as applicable Other additional tasks that may...
The ITSM Service Level Agreement (SLA) and Reporting manager is responsible for the requirement gathering, oversight... development of Service Delivery Dashboards for IT stakeholders to review the effectiveness of defined processes Create...
as periodic tax updates Assist the Tax Manager to develop and implement tax efficient strategies that align with HCPH's overall... business strategies Assist the tax manager in managing the day-to-day tax advisory activities of HCPH in accordance with the...
businesses and economies around the world to fund innovation, manage risk and create jobs. It's how we've contributed... Manager. Responsible for performing various cash, disbursement, and cash accounting activities within the LSEG Finance...
with Procurement, Treasury, Accounting, and IT on process alignment. Work closely with internal stakeholders and STP Global Process... policies and approval matrix. Support internal and external audit processes by providing documentation and information. Create...
resolution of internal and external audit findings What we're looking for Graduate of any Business or IT-related course... to Manager Work Arrangement: Onsite Our Store Operations Group (SOG) is looking for experienced professionals...
also supports tax compliance efforts and maintains proper financial documentation in alignment with audit and regulatory... audit requirements, including tax compliance documentation. Coordinate with the BIR for tax audits, verifications...
Leave Life Insurance Paid Vacation Leave Mid-Senior Level / Manager Accounting and Finance Information Technology / IT... efforts and maintains proper financial documentation in alignment with audit and regulatory requirements. Duties...
supply chain Logistics. It acts as a centralized hub that aligns people, processes, and technology to elevate logistics... to reduce cost, etc. Performance Monitoring & KPIs - Aligned with Manager to define the KPI and Monitoring in monthly basis...
of appropriate access approvers (i.e. role owner, compliance manager) Main support of the review process including automated access... owners through conduct of IT SOX and Global Access Management refresher trainings Main support for the UA SOD scope in CIA...
Lead/Manager in handling escalations and managing disputes related to project financials Maintains and prepares SOP/DTP... of current processes and the incorporate documentation updates Participate in audit-related activities and prepare audit...
procedures and methodologies Support the Team Lead/Manager in handling escalations and managing disputes related to project... as the point of contact in audit-related activities and prepare audit responses Support and train junior members of the...
of perspectives and life experiences. Copyright 1995 - 2024 Fujitsu × Cookie Consent Manager When you visit any website, it... business; and assist internal and external auditors during audit Qualifications: Minimum of 5 years work experience...