certification. Analyzes internal and external audit findings and oversees growing problems and improving efficiencies. Familiarize... to internal audit teams. Ensures necessary processes are established, implemented and maintained. Communicates and documents...
, frameworks, and policies. Performs regular internal audits and supports external audit activities to assess conformity... as required by law. Prepares and maintains records of audit results, compliance activities, and regulatory communications for internal...
reports Responsible for data management and record keeping Ensures compliance to internal and external regulations. Attends... to audit concerns, when necessary Ensures timely payment of product and services availed from external providers Attends to ad...
to queries or issues of external / internal audit during regular and special examinations. Keeps abreast with all new regulations...Job Description Ensures the following: Reports are submitted to internal and external parties within the set deadline...
Laboratory QMS in compliance with ISO 15189, DOH LTO, and other relevant standards. Lead internal audits, manage CAPA..., reports, and audit summaries to management. Qualifications: Education: Licensed Medical Technologist (PRC...
. Ensure compliance with internal policies, procedures, and external laws, rules, and regulations, while identifying necessary... scripts, audit programs, or testing templates is an advantage. 6+ years in Business Administration, Finance, or related field...
, Compliance Assurance, Regulatory Compliance, IT Compliance, Internal Audit (General and IT), External Audit Proficient on General.... Other certification/s such as CIA, CISA and CRMA is a plus. Advance experience in the field of Compliance and Internal Audit...
rules - Risk management and audit methodologies - Fixed assets capitalization & maintenance - Reports and reconciliation..., and other electronic financial transactions • Set up and modify ACH, EDI client and internal processing instructions and limits, and money...
Laboratory QMS in compliance with ISO 15189, DOH LTO, and other relevant standards. Lead internal audits, manage CAPA..., reports, and audit summaries to management. Qualifications: Education: Licensed Medical Technologist (PRC...
shared service center across all related activities. Reviews and releases internal and external financial reports... of experience in an audit firm. Must have experience in Accounting/Financial reporting with external audit experience, variance...
for Group certification. Analyzes internal and external audit findings and oversees growing problems and improving efficiencies... to internal audit teams. Ensures necessary processes are established, implemented and maintained. Communicates and documents...
for Group certification. Analyzes internal and external audit findings and oversees growing problems and improving efficiencies... to internal audit teams. Ensures necessary processes are established, implemented and maintained. Communicates and documents...
, Compliance & Corporate Governance Reports To: Corporate Secretary / Compliance Officer Level: Junior / Entry-Level Employment... & Regulatory Support (BSP OPS-Aligned) Support the Compliance Officer in organizing documents related to: BSP OPS requirements AML...
value, efficiency, and compliance. This role will be hired at either Procurement Officer or Procurement Specialist level... as a point of contact for procurement-related queries from internal stakeholders. Maintain accurate supplier, contract...
implementation of internal and external audit points together with any issues raised by external regulators; Awareness of Operational... with the Global Compliance Officer or Local Compliance Officer ensuring adequate compliance resources and training, fostering...
obligations Support project teams with compliance-focused contract interpretation Client, Audit & Regulatory Interface Act as the... remote compliance contact for clients, auditors, and regulators Prepare and submit compliance documentation and audit...
Dashboard Management, Management of Infineon QM tools for internal and customer audits, OSAT representative & officer-in-charge... and analytics of OSAT Quality applications such as Continuous Improvement Program System, Customer Complaints, Audit System, Tableau...
impacting Principal Contractor obligations Support project teams with compliance-focused contract interpretation Client, Audit... documentation and audit evidence Coordinate audit responses and information requests Maintain audit-ready records at all times...
management and analytics of OSAT Quality applications such as Continuous Improvement Program System, Customer Complaints, Audit... System, Tableau Dashboard Management, Management of Infineon QM tools for internal and customer audits, OSAT representative...
of transactions and proper coding of expenses and revenues. Audit And External Reporting Liaise on the internal and external audit...The General Accounting Officer oversees the daily operations of the general accounting department, ensuring accurate...