degree in Information Systems related field is a plus. Minimum 3 years of experience in IT audit or cybersecurity assessment...Job Description Responsible for conducting internal reviews to evaluate the effectiveness and integrity of systems...
Job Category: Internal Audit Job Description: Are you ready to make an impact at DTCC? Do you want to work... 8 hours per day, 5 days a week The impact you will have in this role: The Internal Audit Department (IAD) at DTCC...
Title: Senior Manager Work Arrangement: Hybrid Our Internal Audit Team is looking for experienced professionals..., and aligning it with the Internal Audit's overall strategy. Review audit working papers for completeness, conduct final exit...
Our Internal Audit team is looking for experienced professionals to join us in our Makati City site in the role of IT Audit Officer... or fraud investigations assigned by leadership. You will ensure all audit activities comply with professional internal auditing...
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...
where, together, we nourish the future. Job Description The Group Manager, Information Systems Audit effectively directs, leads..., Information Systems Audit will play a crucial role in promoting a culture of strong IT governance, risk management, and compliance...
Internal Audit Manager. Conduct end to end process walkthroughs to identify risks, control gaps, and improvement opportunities... internal audit projects, as part of the Audit Master Plan. These responsibilities include developing internal audit plans...
Internal Audit Manager. Conduct end to end process walkthroughs to identify risks, control gaps, and improvement opportunities... internal audit projects, as part of the Audit Master Plan. These responsibilities include developing internal audit plans...
Senior Manager of SAP Platform Security Operations and Audit & Compliance role. In this high impact position... integrity of our SAP landscape and supporting the organization's overall security operations - including ensuring audit...
analytics and internal audit. Strong technical expertise in data mining and analysis (ACL/SQL), IT and information security...About the Job Location: Makati City Corporate Title: Audit Officer Corporate Rank: Junior Officer-Manager Work...
) Job Summary: The IT Disaster Recovery Manager is responsible for ensuring the organizations IT systems and data are resilient... or data loss events. Ensure compliance with internal policies, industry standards, and audit requirements related to disaster...
; flexible hours) Job Summary: The IT Disaster Recovery Manager is responsible for ensuring the organizations IT systems... during system outages or data loss events. Ensure compliance with internal policies, industry standards, and audit requirements...
strategies, budgets, and forecasts. Internal Oversee financial performance tracking across IT portfolios, projects... and governance bodies. Ensure compliance with audit and regulatory requirements related to IT financials. Team Leadership...
and governance bodies. Ensure compliance with audit and regulatory requirements related to IT financials. 6. Team Leadership... collaboration between IT, Finance, and Business Units. Lead workshops, reviews, and strategic planning sessions with internal...
/Dossier Manager, and other key stakeholders involved in the processes described above. It is expected that this role...JOB SUMMARY The RIO Execution Hub Manager is responsible for providing regulatory support to the international country...
Manufacturing Office Position Purpose The Senior Country Operations Manager works closely with the General Manager, ensuring the... across Health, Safety & Environment (HSE), Security, and Facilities. The Senior Country Operations Manager is critical to providing...
A Fulfillment Manager Who Makes Logistics Look Easy ✈️⚙️ TL;DR (because attention spans are real...): We are looking for a Fulfillment Manager who can take full ownership of our logistics, forecasting, inventory planning, supplier coordination...
technology, supply chain management, human resources, customer service and marketing. It serves Chevron affiliates around the... of today, while advancing a cleaner energy tomorrow. About the Role We have an exciting opportunity for an SAP Licensing Manager. This role...
, Tax, Treasury, Internal Audit, Payroll, and various business units that rely on support from the Expense Management... corrective and preventive actions, and escalate to Leadership when necessary. Partner with Internal Audit on SOX readiness...
story. Summary Reporting to the Global and APAC HR Operations Director, the HR Operations Manager will lead and supervise... of superior service to internal customers in multiple countries and across a range of HR processes (e.g. payroll, employee data...