Title: IT Internal Controls & Governance Senior Manager The IT Internal Controls & Governance Senior Manager... adequacy of IT Controls and design. GOVERNANCE: GLOBAL COUNCIL - Help orchestrate the Global Information Security Council...
of IT and Programme Assurance Internal Audit Plan under the direction of the Senior IA manager of the IT, Digital... assisting the Senior Internal Audit Manager - IT, Digital and Programme Assurance. You will also have the opportunity of leading...
BUILDING - Together with the IT Controls & Governance Manager - Co-Own and Spearhead compliance trainings & awareness drive...Title: Compliance Senior Manager (Data Privacy Governance) The Compliance Senior Manager (Data Privacy Governance...
and controls. Ensure alignment with statutory, regulatory, and policy requirements including NYDFS, SOC 2, and internal... Computing, IT Project Governance, BCP/DR, Vulnerability Management, Penetration Testing, AI, RPA, Data Governance, Endpoint...
Primary Details Time Type: Full time Worker Type: Employee Based in Manila and reporting to the Senior Manager, GSSC... Audit and Operations , this role will undertake audits primarily for the purpose of internal controls assurance...
Primary Details Time Type: Full time Worker Type: Employee Based in Manila and reporting to the Senior Manager..., GSSC Audit and Operations , this role will undertake audits primarily for the purpose of internal controls assurance...
Controls Assurance, and Senior Manager, Financial Controls Assurance, in developing, implementing, and monitoring key..., Internal Controls Assurance, this role will lead Global Internal Controls Assurance (ICA) testing and other engagements...
Controls Assurance, and Senior Manager, Financial Controls Assurance, in developing, implementing, and monitoring key..., Internal Controls Assurance, this role will lead Global Internal Controls Assurance (ICA) testing and other engagements...
Controls Assurance, and Senior Manager, Financial Controls Assurance, in developing, implementing, and monitoring key..., Internal Controls Assurance, this role will lead Global Internal Controls Assurance (ICA) testing and other engagements...
and Planning] Support the Manager, Internal Controls Assurance, and Senior Manager, Financial Controls Assurance, in developing..., Internal Controls Assurance, this role will have direct reports and comes with people management responsibilities...
Controls Assurance, and Senior Manager, Financial Controls Assurance, in developing, implementing, and monitoring key..., Internal Controls Assurance, this role will lead Global Internal Controls Assurance (ICA) testing and other engagements...
Controls Assurance, and Senior Manager, Financial Controls Assurance, in developing, implementing, and monitoring key..., Internal Controls Assurance, this role will lead Global Internal Controls Assurance (ICA) testing and other engagements...
Controls Assurance, and Senior Manager, Financial Controls Assurance, in developing, implementing, and monitoring key..., Internal Controls Assurance, this role will lead Global Internal Controls Assurance (ICA) testing and other engagements...
. [Strategy and Planning] Support the Manager, Internal Controls Assurance, and Senior Manager, Financial Controls Assurance..., Internal Controls Assurance, this role will have direct reports and comes with people management responsibilities...
assurance on the adequacy and effectiveness of internal controls, risk management, and governance processes. Act as the primary..., and maintain a strong collaboration with the Audit Committee and Senior Management to strengthen corporate governance. DUTIES...
. Advantage: Salesforce, Genesys, Lean Six Sigma. 2. Senior Manager - Pricing, Commercial & Governance Overview This role leads...The location for these roles are in Taguig: Schedule: Morning Shift, Mon-Fri On-site 1. Senior Manager - Collections...
and Risk Programs Oversight, this manager role will support the Governance & Reporting pillar and will provide oversight... with various key internal stakeholders from key contributors to senior executives. Strong analytical and problem-solving skills...
management skills and stakeholder experience. Senior Manager Operational Risk and Controls People Management Salary: Competitive... A leading global financial services organisation is seeking a Senior Manager for Operational Risk and Controls with a focus...
The Internal Audit Manager leads the internal audit function within the organization, providing independent oversight... Develop a risk-based internal audit plan (annual/multi-year), in consultation with senior leadership and, where applicable...
About The Job Internal Audit Manager (FinOps) Internal Audit Manager FinOps (Financial Operations) The Internal Audit... involves planning, executing, and reporting on financial audits, and advising on enhancements to internal controls, compliance...