& Compliance, you drive compliance across the COOF organisation in relation to regulatory and internal policies and control... Management Frameworks, SOX requirements, Third- and Intragroup-Party Management (TIPM) Policy, internal non-financial...
reliable, accurate and complete financial information is provided in a timely manner to internal and external stakeholders... transactions, fixed asset transactions, and banking/treasury transactions. Oversee and manage global actuals to budget and provide...
(accounting, internal audit), investor relations, tax, and treasury departments. Lead the preparation and review of financial... department. This role involves overseeing the Accounting & Finance Supervisor/Officer and the junior accounting staff, ensuring...
or as and when requested by CIB ITO management Audit Management Manage internal and external audits, including IT audits, compliance.... Collaborate with internal audit teams, external auditors, and regulatory bodies to ensure compliance with audit requirements...
facilities, and issue resolution. Ensure compliance with Internal Controls, Audit, and Business Continuity Plan. Job Requirements... processes in scope such as but not limited to cash management, credit facilities, loans, and banking relations to meet financial...
maintains sufficient liquidity for operations and growth initiatives. Manage banking relationships, funding sources... with internal and external requirements. Oversee the preparation of financial statements, management reports, and board-level...
Job Description: Technical Delivery Manager Rank: Senior Officer / Middle Manager Location: BGC The Technical Delivery... Manager (TDM) is responsible for the end-to-end technical execution and stability of banking solutions. This role acts...
reliable, accurate and complete financial information is provided in a timely manner to internal and external stakeholders... transactions, fixed asset transactions, and banking/treasury transactions. Oversee and manage global actuals to budget and provide...
& Compliance, you drive compliance across the COOF organisation in relation to regulatory and internal policies and control... Management Frameworks, SOX requirements, Third and Intragroup Party Management (TIPM) Policy, internal non-financial...
of balances Implement internal controls and accounting processes aligned with financial control guidelines, standards, and audit...About the Job Location: Makati Corporate Title: RF-E to RF-F Work Arrangement: Onsite Our Retail Banking Group...
About the job CX Complaints Oversight Manager Locations: BGC, Taguig Corporate Title: Junior Officer to Senior... complaints handling framework is compliant with BSP and internal standards and that insights from complaints are translated...
queries; Support reviews conducted by Internal Audit and internal monitoring and testing team as well as external auditors..., and internal audit in life insurance, mutual funds, banks or financial services industry is an advantage. Job Category...