Title: IT Internal Controls & Governance Senior Manager The IT Internal Controls & Governance Senior Manager... Global Information Security & Incident Management Council & Information Security Risk Assessment Lead IT CONTROLS GENERAL...
Job Description Responsible for performing internal reviews of complex financial, operational, and IT processes... and audits internal controls in various areas of the organization. Also responsible for identifying exceptions to procedures...
, Internal Controls Assurance, this role will perform Global Internal Controls Assurance (ICA) testing and other engagements... will require sound experience with and understanding of financial risks and controls to assess the design and operating...
Audit and Operations , this role will undertake audits primarily for the purpose of internal controls assurance... effectiveness of controls, evaluate the adequacy of supporting documentation, and challenge divisional accounting teams to remediate...
Jobs Job Description JSOX/Internal Control Lead Job Location: Taguig City Location Flexibility: Primary Location Only Req Id: 4712... and controls designed to manage risk areas Works on projects to document, test, and analyze business processes to promote process...
Lead, Internal Controls Assurance, this role will perform Global Internal Controls Assurance (ICA) testing.... This role will require sound experience with and understanding of financial risks and controls to assess the design...
, GSSC Audit and Operations , this role will undertake audits primarily for the purpose of internal controls assurance... effectiveness of controls, evaluate the adequacy of supporting documentation, and challenge divisional accounting teams to remediate...
, Internal Controls Assurance. This role will undertake control audits across the Global QBE Finance environment, whilst... judgement to assess the operating effectiveness of controls, evaluate the adequacy of supporting documentation, and challenge...
Primary Details Time Type: Full time Worker Type: Employee Based in Manila and reporting to the Team Lead, Internal... Controls Assurance. This role will undertake control audits across the Global QBE Finance environment, whilst also assisting...
, Internal Controls Assurance, this role will lead Global Internal Controls Assurance (ICA) testing and other engagements... and reporting internal controls on a timely and periodic basis. This role will have direct staff reports and is expected with people...
, Internal Controls Assurance, this role will lead Global Internal Controls Assurance (ICA) testing and other engagements... and reporting internal controls on a timely and periodic basis. This role will have direct staff reports and is expected with people...
facilitation of Global Internal Controls Assurance testing within the Global Finance function, assessing the adequacy... and effectiveness of financial accounting and reporting internal controls. This mid-level position involves managing a team, providing...
Internal Controls Assurance function operating across Global Finance and other non-finance functions, assessing the adequacy... and effectiveness of internal controls. The key objective for this role is to help accelerate towards a robust financial control...
, Internal Controls Assurance, this role will have direct reports and comes with people management responsibilities... assessment on the adequacy, efficiency, and effectiveness of financial accounting and reporting internal controls on a timely...
, Internal Controls Assurance, this role will perform Global Internal Controls Assurance (ICA) testing and other engagements... will require sound experience with and understanding of financial risks and controls to assess the design and operating...
, Internal Controls Assurance, this role will lead Global Internal Controls Assurance (ICA) testing and other engagements... and reporting internal controls on a timely and periodic basis. This role will have direct staff reports and is expected with people...
Internal Controls Assurance function operating across Global Finance and other non-finance functions, assessing the adequacy... and effectiveness of internal controls. The key objective for this role is to help accelerate towards a robust financial control...
Internal Controls Assurance function operating across Global Finance and other non-finance functions, assessing the adequacy... and effectiveness of internal controls. The key objective for this role is to help accelerate towards a robust financial control...
, Internal Controls Assurance, this role will lead Global Internal Controls Assurance (ICA) testing and other engagements... and reporting internal controls on a timely and periodic basis. This role will have direct staff reports and is expected with people...
, Internal Controls Assurance, this role will lead Global Internal Controls Assurance (ICA) testing and other engagements... and reporting internal controls on a timely and periodic basis. This role will have direct staff reports and is expected with people...