world for all. EY- Technology Risk - Manager As part of our EY- Technology Risk team you'll contribute technically to IT... Risk and Assurance client engagements and internal projects. An important part of your role will be to actively establish...
ABOUT THE ROLE The Regional Manager of Facilities is a member of the SC Johnson headquarters Real Estate & Facilities... team. Leading through governance of an external outsource partner or collaborating with an internal on-site FM team...
with us! Job Description To further develop the Customs brokerage product in the marketplace through focus on Operations, Finances, Sales, People, Systems... periodically with staff to ensure buy-in and accountability Operations: Ensure Operational Excellence Standards...
-to-date with industry trends Ensure the HRIS complies with, internal audit requirements, data protection regulations, and internal policies... the day-to-day operations of the HRIS Oversee the maintenance, updates, and enhancements of the HRMS Anticipate, manage...
Responsibilities: Driving the culture of Risk & Controls within Operations. Given the size of Operations this role... GRC tool (e.g. MetricStream, SAP GRC) Support in the annual scoping and risk assessment exercise Support external audit...
are made, and business activities/operations executed under full consideration of all financial implications. Proactively... to reporting and forecasting process for Marketing, GE & Others. Represent or lead ad-hoc assignment and projects Ensure internal...
all internal and external audit related activities and follow through actions upon recommendations Conduct refresh training... are made, and business activities/operations executed under full consideration of all financial implications. Proactively...
is essential to ensure adherence to OKRs, including SOPs, internal controls, and audit-related items. This role will need... to consistently verify and ensure that the operations teams are faithfully executing SOPs and adhering to internal controls. Prepare...
in Quality Control/Assurance Testing, Management, Process Risk Control (PRC), Risk Control Self-Assessment (RCSA), internal audit... In-Line Quality Assurance (ILQA) team in mitigating risk across the Global Operations organization. Leads a team of analysts...
Audit (internal & external) Conduct RFx (RFI, RFP, RFQ etc.) that is appropriate to the type of Goods and/or Services...Air Liquide Philippines, a fully owned subsidiary of Air Liquide Group, started its operations in 1994 and currently...
Air Liquide Philippines, a fully owned subsidiary of Air Liquide Group, started its operations in 1994 and currently..., compliance health check, audit report & LGU Compliance. As an individual contributor, you will oversee end to end taxation...
is essential to ensure adherence to OKRs, including SOPs, internal controls, and audit-related items. This role will need... to consistently verify and ensure that the operations teams are faithfully executing SOPs and adhering to internal controls. Prepare...
Responsibilities: Driving the culture of Risk & Controls within Operations. Given the size of Operations this role... GRC tool (e.g. MetricStream, SAP GRC) Support in the annual scoping and risk assessment exercise Support external audit...
Responsibilities: Driving the culture of Risk & Controls within Operations. Given the size of Operations this role... audit around control assurance efforts Collaborate with 2LoD and 3LoD on key initiatives and/or any ongoing assurance...
with internal departments and regional head office, etc, as required; Support external audit requests as needed; Undertakes ad hoc... and payment requests for business requirements and operations, employee claims processing, and ad hoc tasks as assigned by the...
in auditing accuracy of research output and work with Operations Manager in creating weekly and monthly compliance and audit... internal and external groups through e-mail and phone calls Assist and support customers, clients and stakeholders in the...
What You'll Do: Support the internal audit manager in the development and execution of the annual internal audit plan... effectively to comply to internal policies and internal control standards. Perform special audit procedures such as data analysis...
including but not limited to auditing, creating & reviewing quality reports, trending and analysing audit/feedback results... into an AM/Manager of Capability Development- Service Quality team. The role is likely to be Manila - Philippines based, expected...
to ensure effective and accurate financial and administrative operations.This role reports to the Manager,T&E Service Delivery.... Responsibilities Perform day to day processing of employee travel and expense reports in a timely manner Audit employee expense reports...
Group Internal Audit Country Financial Crime and Risk Committee Financial Crime Compliance Continuous Assurance Early... and to agreed standards. You will prepare Audit/Balance Confirmations as well as ASTAR (Account Subject to Additional Review) report...