To assist the Internal Audit Head in managing the San Miguel Foods Internal Audit responsible for providing independent..., and accomplish its objectives. To assist the Internal Audit Head in developing and implementing quality assurance and improvement...
activities. Work with internal clients to better understand Fluor's cyber security requirements and provide basic support related... controls including, but not limited to, firewalls, intrusion detection/prevention, vulnerability management, data loss...
. Independently assesses the implementation and effectiveness of internal controls, regulatory compliance, and business process...) Preferred Certifications (any of the following): Certified Information Systems Auditor (CISA) Certified Internal Auditor (CIA...
What you will do: The Assistant Project Manager will oversee the execution of all controls-related projects, ensuring... activities of project engineers and technicians assigned to controls projects, serving as the primary point of contact...
$4.0B. This includes delivering core accounting services, maintaining an effective system of internal controls, and providing strategic... is responsible for all aspects of the financial reporting and internal control framework for IBRD and IDA, and the extensive Trust...
Controls & Risk Management · Design and enforce internal control policies (SOA, DOA, approvals) · Ensure segregation... platform. It ignites the passions of global sports fans and maximizes the presence and reach for its hundreds of sports...
, and internal controls International Reporting Standard Fixed Assets Accounts Payable General Ledger ERP systems, advanced... Best Employer Brand Awards 2019. Find out more on Requirements: Do you have what it takes? If you want to be considered...
with both internal stakeholders and external advisors to ensure timely and accurate financial reporting in compliance with local GAAP... environment, with exposure to multiple jurisdictions, audit firms, and process improvement initiatives, making it ideal...
together delivering outcomes that improve people's lives. Working in partnership makes it possible to deliver the world... programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero...
and integrated project controls/delivery practices to demonstrate cost, schedule, risk, and quality advantages in bids and delivery... and collaborate with various internal and external customers globally. Ability to promote a culture of honest, open, and transparent...
will almost inevitably result in serious losses to the Group or poor customer service. The maintenance of a high level of internal control... for managing operational risk, including its identification, assessment, mitigation and controls, loss identification and reporting...
you to be part of it! Located at One West Aeropark in Clark Pampanga, a world-class building with top facilities, a conducive work... financial obligations are met, and financial controls/processes adhere to company policies · Manage the development...
, and internal controls International Reporting Standard Fixed Assets Accounts Payable General Ledger ERP systems, advanced... Awards 2019. Find out more on Requirements: Do you have what it takes? If you want to be considered for this role...
's daily activities. Evaluates the effectiveness of the internal controls in addressing the risks to which our business... members. The IT Business Analyst will also play a key role in the application support activities. Oversees audit team...
Controls & Risk Management · Design and enforce internal control policies (SOA, DOA, approvals) · Ensure segregation... platform. It ignites the passions of global sports fans and maximizes the presence and reach for its hundreds of sports...
; to act as a liaison to, and provide support for, any internal or external audits. Partnering with IT and Operations.... As such it may be necessary for the successful candidate to work on a shift pattern, and potentially local public holidays...
vendor payments, payroll, and other disbursements. Ensure compliance with internal controls and regulatory requirements...About DigiPlus Interactive Corp. DigiPlus Interactive Corp. pioneered digital entertainment in the Philippines. It...
tracking, and management review Interface with internal and external customers to address pricing inquiries, clarifications... Qualifications Experience with internal company accounting systems like E1 or SAP Ability to multi-task with strong organizational...
, and internal controls International Reporting Standard Fixed Assets Accounts Payable General Ledger ERP systems, advanced... Awards 2019. Find out more on Requirements Do you have what it takes? If you want to be considered for this role...
(United and Astron branded), including forecourt and internal shop signage. This role is essential for safeguarding brand... providers, and internal teams Assist in project planning, system improvements, and KPI development Ensure compliance...