Reports to: Internal Audit Manager Job Summary As a Senior IT Auditor specializing in IT General Controls (ITGC...Senior Auditor, Internal Audit Location: ADI Global Business Services (ADBGC), Taguig City Department: Internal Audit...
Internal Audit Manager in evaluating the effectiveness of our internal controls, risk management, and governance processes. The... our operations remain robust and compliant during this exciting growth phase, we are hiring a Jr. Internal Auditor to support the...
to: Internal Audit Manager Job Summary As a Senior IT Auditor specializing in IT General Controls (ITGC), you will play a critical...). Senior Auditor, Internal Audit Location: ADI Global Business Services (ADBGC), Taguig City Department: Internal Audit Reports...
with IT teams to ensure that security controls are effectively integrated into all systems and processes. Internal Audit... Program Support: Assist in executing the internal audit program, reviewing the effectiveness of information security controls...
. Evaluate existing internal control systems and identify opportunities for improvement, particularly in IT systems and controls... procedures as required by the Line Manager or Head of Internal Audit. Perform other related duties that may be assigned from time...
for the Internal Audit Manager's review. Communicate with department staff during audits to gather information and explain...Perform risk-based internal audits, including financial, operational, compliance, and special investigations...
field required. Minimum of 2 to 5 years of experience with Internal and External audit for ISO 27001/IT General Controls...A. Overall Purpose Of The Job (Brief description of the primary purpose of this position) Executes internal...
of IT and Programme Assurance Internal Audit Plan under the direction of the Senior IA manager of the IT, Digital... assisting the Senior Internal Audit Manager - IT, Digital and Programme Assurance. You will also have the opportunity of leading...
. Your Responsibilities As our Finance Manager Compensation Control | Assistant Vice President, you will: Produce monthly MI vs Plan, prior... periods and Forecast including comments on key drivers Perform monthly validations and controls Report and investigate errors...
. Your responsibilities As our Finance Manager Compensation Control - Assistant Vice President, you will: Produce monthly MI vs Plan, prior... periods and Forecast including comments on key drivers Perform monthly validations and controls Report and investigate errors...
We are seeking an experienced and results-driven Operations Manager for Accounting, Controls, and Analysis Team (AP). We require..., internal controls, and corporate close calendars. Define and oversee the strategy for resolving complex invoice and transaction...
Perform monthly validations and controls Report and investigate errors above threshold Answer queries from internal DWS... functions and the Chief Operating Office (COO) team. Your responsibilities As our Finance Manager Compensation Control...
Manager to achieve the goals and objectives as established by Senior Management in Product Control. Maintains HSBC internal... their ambitions. We are currently seeking an experienced professional to join our team in the role of Manager Global Markets Product...
Audit Manager (Internal Audit – Enterprise Scope) Location: Pasay City Role Overview The Audit Manager... is responsible for leading and executing enterprise-wide internal audits covering operations, financial controls, information...
documentation, policy development, set-up of approval workflows and internal controls under a given period of review Applies... professional knowledge in recommending to process owners appropriate mitigating controls to manage the risks, internal controls...
, and assists in the process documentation, policy development, set-up of approval workflows and internal controls under a given... the risks, internal controls and governance processes across the Company by performing risk assessment, gap analysis...
and Finance. As Quality Control Manager , you provide help overseeing a remote team reviewing content moving through Virgin Music... for answering questions and clarifying rules Interface with internal label managers and external label clients Take hands on action...
General Manager and Regional Office Financial Control Department. Your mission will be to manage and oversee all finance... in ad-hoc projects and assignment. RISK MANAGEMENT & INTERNAL CONTROL Ensure strong internal control is in place...
purchase transactions, whether online or in-store. Overall purpose and responsibilities of the role: As Project Manager... supervision of senior leadership. Client & Internal Communication: Participating in select client calls...
and Finance. As Quality Control Manager , you provide help overseeing a remote team reviewing content moving through Virgin Music... for answering questions and clarifying rules Interface with internal label managers and external label clients Take hands on action...