) responsible for assisting EY professionals to maintain auditor objectivity by identifying and mitigating any potential conflicts... of interest that could compromise an auditor's independence. This includes assessing employee financial and personal...
Assist in maintaining comprehensive program documentation systems including project files, partner databases, activity... tracking tools, and stakeholder contact information Assist in program logistics including meeting scheduling, event...
in maintaining comprehensive program documentation systems including project files, partner databases, activity tracking tools..., and stakeholder contact information Assist in program logistics including meeting scheduling, event coordination, travel arrangements...
& Internal Auditor. This role combines technical reporting expertise with strong leadership and operational oversight... and lead the Financial Reporting Accountant & Internal Auditor based in the Philippines. Provide oversight and quality review...
& Internal Auditor. This role combines technical reporting expertise with strong leadership and operational oversight... and lead the Financial Reporting Accountant & Internal Auditor based in the Philippines. Provide oversight and quality review...
Systems Security Processional (CISSP), Certified Information Security Manager (CISM), Certified Information System Auditor... ever before. Protecting data and information systems is central to doing business, and everyone in EY Information Security...
. Offer clear information on travel policies, procedures, and systems to help travelers understand and comply with organizational... and performing technical or operational tasks related to travel tools. This includes making manual adjustments in booking systems...
, Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA) or equivalent will be of added... or related studies Preferred Qualifications: Candidates with Certified Information System Auditor (CISA) certification...
framework, Risk Management, Information Security practices. Hands-on exposure to TPRM tools and technology solutions (e.g., GRC.... Good to have certifications - CISSP, CISA, CISM, CTPRP, CIPP, ISO 27001 Lead Auditor or Lead Implementer Ideally, you'll...
's degree in Accounting, Business Administration, Finance, Management Information Systems, Computer Science (or equivalent...Arch has an opportunity for a motivated professional to make a difference. We are seeking a Senior Information...
Coordinates with compliance for the information needed for possible Point-to-Point (P2P) assets and computes ERC's annuity... accounting. Responsible in providing explanation to auditor's various financial audit queries Prepares various reports...
Coordinates with compliance for the information needed for possible Point-to-Point (P2P) assets and computes ERC's annuity... accounting. Responsible in providing explanation to auditor's various financial audit queries Prepares various reports...
risk assessments and auditing of information systems. Knowledge about data privacy laws and regulations like GDPR, HIPAA..., firewall policy review, fraud risk assessment, security and fraud contract review, project management Information Security...
: Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems... for the role, you must have Graduate of Bachelor's Degree in Accountancy, Accounting Information Systems, Internal Audit...
(CIA), or Certified Information Systems Auditor (CISA) Minimum of 10 years of relevant experience, with at least 3 years... company’s operations, policies, processes, standards, and systems, and apply this knowledge in developing the audit plan...
subject to Property Damage Claims Coordinates with compliance for the information needed for possible Point-to-Point (P2P... to the general ledger accounting. Responsible in providing explanation to auditor's various financial audit queries...
Yara Philippines Country Manager and staff in all HESQ & Product Stewardship matters and Management Systems, including... case management system, Synergi. This includes regularly case reviews to ensure adequate information quality; thereby...
systems auditor, help desk support, or ISG project representative... Administration and other related fields Preferably has 2 years of experience in banking as a project/product officer, information...
Audit Functions: Documents, evaluates and tests systems and controls to determine adequacy and effectiveness, ensuring 1...) compliance with policies, 2) accomplishment of management's objectives 3) reliability and integrity of information 4) economical...
data and information systems is central to doing business, and everyone in EY Information Security has a critical role...: Certified Risk and Information Systems Control (CRISC), Certified Information Systems Security Processional (CISSP), Certified...