of security systems and automation tools, such as SIEM and threat intelligence platforms, while supporting internal and cross...-functional IT projects. Lead the design of an operational reporting framework that provides the CISO and Risk Oversight...
are responsible for managing operational risk, including its identification, assessment, mitigation and controls, loss identification.../initiatives to increase Quality awareness in the team. Recognize, reward and set high internal service excellence benchmarks...
(reduces back-and-forth and speeds completion) 3) Internal Processes, Controls, and Information Security Responsibilities... you to be part of it! Located at One West Aeropark in Clark Pampanga, a world-class building with top facilities, a conducive work...
rigorously and timely all internal controls and ensure to have well-supported documentation plus timely and proactive... for the end-to-end process of ensuring timely and accurate invoice processing, issue resolution, and payments. It is expected...
, Internal Controls) Identifies, solves and follows up issues, if necessary, escalates to Senior Accountant Performs analytical... entries based on own investigation, performs IC, and other controls. Acts as gatekeeper for the assigned activities...
standards. Service Delivery Oversight Ensure consistent, high-quality delivery of services to clients or internal... and Compliance Management Ensure compliance with regulatory requirements and internal policies. Mitigate operational risks through...
and implementing the Global FC Policy, including the timely implementation of recommendations made by internal/external auditors... and external regulators. Maintain awareness of operational risk within assigned portfolio and minimize the likelihood of it...
framework support requirements discussions with internal and external stakeholders and third-party contributors provide... On day one, we'll expect you to... have 3+ years of IT service operations experience with a minimum of 1+ years...
, and consultants to ensure system stability and scalability. Support internal controls, compliance audits and business continuity... and timely resolution of ERP-related issues Monitor ERP system performance and work closely with vendors, IT Teams...
. Inaddition to ensuring data and systems are setup correctly, the team also runs controls to ensure (1)Compliance with Markets... regulation and internal policies and (2) Correct, relevant, and linked acrossappropriate systems.As part of daily activities...
compliance for vendor payments Ensures that internal controls are properly implemented and observed Prepares monthly Expanded... across twelve countries, which include the Philippines, India, and the United States. It started with one ridiculously good idea...
, variance analysis, management reporting, and business insights. Monitor adherence to SLAs, internal controls, and compliance... (internal, external, SOX) and ensure audit readiness and control adherence across all functions. 3. People Leadership Lead...
Managers/Traders) Brokers, Custodians, and Internal Investment teams. Actively manages risks related to trades and cash... and controls to mitigate operational risks. Effectively communicate significant production updates and challenges to Manager...
Managers/Traders) Brokers, Custodians, and Internal I nvestment teams. .Actively manages risks related to trades and cash... and controls to mitigate operational risks. .Effectively communicate significant production updates and challenges to Manager...
compliance with internal controls and SOX requirements. Perform other duties as assigned. To succeed in this role... (RingCentral). It's not everyday that you consider starting a new career. We're Acquire BPO, and we're happy...
technology delivery agenda - running program/portfolio governance, coordinating vendors and internal teams, and ensuring the... delivery for the Cards portfolio (CMS and beyond) Leads the planning and delivery of all IT change for the cards portfolio...
Analyst is responsible for driving accountability on activities to ensure process, systems and operations comply with internal... markets, MRC/legal entity and support implementation of complex IT systems. He/She is required to have deep knowledge...
), internal IT policies, audit, and compliance regulations, including documentation, peer reviews, and governance reporting.... Job Description: Job Description Overview: The SAP COE IT team is looking for a highly experienced SAP S/4HANA FICO Techno-Functional Consultant to be a key...
across twelve countries, which include the Philippines, India, and the United States. It started with one ridiculously good idea.... We take pride in our inclusive environment and positive impact on the community. Moreover, we actively encourage internal mobility...
with internal controls and regulatory requirements. The role includes responsibility for KYC documentation, maintaining... activities comply with internal policies and external regulations. Coordinate and process intercompany fund transfers...