Jobs Job Description JSOX/Internal Control Lead Job Location: Taguig City Location Flexibility: Primary Location Only Req Id: 4712... internal audits and issues report to management annually (Separate from JSOX audit) Reports directly to the JSOX and IA...
, and internal procedures. Execute and document JSOX controls as outlined in the JSOX GRM, maintaining timely and full compliance... or RPA solutions), and collaborate with internal teams to implement them. Lead or contribute to citizen development...
, Corporate and GBS policies, and internal procedures. Execute and document JSOX controls as outlined in the JSOX GRM, maintaining...., through Power Automate or RPA solutions), and collaborate with internal teams to implement them. Lead or contribute to citizen...