Come aboard so we can Build a Brilliant Future Together! Meralco is more than a power distribution company. It is home... efficient policies, procedures and controls for consistent resolution of finance-related issues across all sector accounting...
, assessment, mitigation and controls, loss identification and reporting in accordance with the Operational Risk Management... and set high internal service excellence benchmarks to ensure customer satisfaction. Problem situations are proactively...
stakeholders including other Finance Operations teams, BU, BUF , Tax, external (PWC, EY, DT, etc.). Oversee internal controls... policies, risk control procedures, standard operating procedures, and internal control measures. Responsibilities will include...
to ensure technical definitions align with business use cases. Operational Compliance: Executing role-based access controls... (RBAC) and ensuring data handling follows existing GDPR, HIPAA, or internal privacy policies. Technical Liaison: Acting...
policies and compliance with all security controls. Ensures that allocated work queues are monitored and actioned... Experience in an IT Server, Network, and/or PC Support environment, or experience in an IT customer support environment...
issues clearly across internal teams and cross-functional stakeholders. Ensures case documentation meets high standards... Management (CRM), Data Analysis Management, Data Collection Management (Inactive), Data Controls, Design Thinking, Empathy...
issues clearly across internal teams and cross-functional stakeholders. Ensures case documentation meets high standards... Management (CRM), Data Analysis Management, Data Collection Management (Inactive), Data Controls, Design Thinking, Empathy...
Service (Philippines) Inc. is looking for a skilled Cybersecurity Analyst - Network to join our IT Security team. The Network... and mitigate risks within SEE's network environments. Implement and manage network security controls to ensure data protection...
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...
, treasury, and tax compliance. Strong understanding of financial close processes and internal controls. Experience with group... of the BV family, is more than just working, it's being convinced that you will leave your mark... in shaping a world...
methodologies (Agile, Waterfall), internal IT policies, audit, and compliance regulations, including documentation, peer reviews.... 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...
recommendations to customers, and supports direct reports in resolving escalations Collaborates with internal counterparts and points... management, process improvements, or other roles that focus on development and implementation of controls and procedures...
acceptance testing (UAT) for new features or patches. Maintain internal controls and audit readiness, internal audit... bridge between Payroll Operations, Product Development, and IT - ensuring that payroll technology supports business needs...
and internal controls instructed by Vestas compliance policies Ensure that SOX documentation has been completed and reviewed... us powering the solution for a sustainable, green energy future. BEWARE - RECRUITMENT FRAUD It has come to our attention...
attention to detail and a solid understanding of internal controls and risk management. Exceptional communication... disbursements, working closely with internal teams and external vendors to ensure seamless operations. What the role offers: Manage...
and quarterly reports, as well as customized reports for the business unit. Position Responsibilities: Ensure adherence to internal... Responsibilities Ensure the Investran Operations team operates within a robust control environment, adhering to procedures, controls...
materials, and system documentation. Compliance & Controls Ensure compliance with internal controls, SOX requirements, and audit..., and security settings. Perform system configurations, updates, and routine maintenance. Coordinate with vendors and IT for system...
facing role where you will interact directly with clients on brokerage related queries. As such it may be necessary for the... departments to solve them, as required. Perform the brokerage checks requested by internal and external audit. Track and analyse...
Responsibilities Performing penetration tests against internal and/or external environment of different organizations...'s current information security controls. Write reports including technical details, risk analysis and providing remediation...
and effectiveness of internal controls, compliance with Corporate and local policies and procedures Identify and clearly define audit... issues and root causes, provide sound and practical improved internal controls and business processes Prepare audit report...