, and empowered. If you like what we're saying, keep reading! WHY THIS ROLE IS IMPORTANT TO US The Lead IT Auditor at SimCorp... vulnerabilities and areas for improvement. The Lead IT Auditor works closely with business units and senior leadership to test whether...
for like-minded individuals who share the same passion and interest. Treasury and Internal Auditor In this critical role supporting... company on a mission to revolutionize digital finance in the Philippines. Our vision is bold: to lead the way in providing...
Primary Details Time Type: Full time Worker Type: Employee Based in Manila and reporting to the Team Lead, Internal... and/or Certified Internal Auditor Skills: Accounting, Communication, Critical Thinking, Customer Service, Financial Auditing...
for like-minded individuals who share the same passion and interest. Treasury and Internal Auditor In this critical role... company on a mission to revolutionize digital finance in the Philippines. Our vision is bold: to lead the way in providing...
. We are seeking a highly experienced and detail-oriented IT Auditor to join the internal audit team. This role is critical... Audit Planning & Testing: Lead and execute comprehensive IT audits, including in-depth testing of IT General Controls (ITGC...
audit findings under the supervision of the Lead Principal Auditor. Perform and conclude on finding validations. Provide...Position Overview Job Title: Principal Auditor, Anti-Financial Crime APAC & MEA - AVP Location: Manila Corporate Title...
Role Overview/Scope: The Senior Auditor, Risk Advisory and Assurance (RAA) reports to the Lead Auditor and supports... Evolent’s financial and IT SOX compliance efforts, along with operational audits across the organization. This hands-on role...
Role Overview/Scope: The Senior Auditor, Risk Advisory and Assurance (RAA) reports to the Lead Auditor and supports... Evolent’s financial and IT SOX compliance efforts, along with operational audits across the organization. This hands-on role...
Audit role specifically involving Information Security or Cybersecurity. Completion of IRCA/CQI Lead Auditor Training... Responsibilities: Carries out the end-to-end audit process, acting either as a team member or lead auditor, in compliance...
audit findings under the supervision of the Lead Principal Auditor. Perform and conclude on finding validations. Provide... effectiveness of the systems of internal control and the effectiveness of risk management and governance processes within the Bank...
within those business/functional areas. Draft audit findings under the supervision of the Lead Principal Auditor. Perform and conclude...Job Description: Job Title: Principal Auditor, Anti-Financial Crime APAC & MEA - AVP Location: Manila Corporate...
Public Accountant (CPA) or Certified Internal Auditor (CIA) Experience in public accounting firm, in an assurance or internal... control and risk management advisory roles, and/or as an internal auditor in a multinational company Experience in leveraging...
for review of the Lead Auditor or Innovation Lead and MR/Innovation Manager. - Coordinates with Management System (Internal... and digitalization. Also looks for new ideas and manages innovative/creative ideas from other members of the SBUs. 5. Performs internal...
, auditor or business process specialist is preferred. Demonstrates breadth of applied IT skills across at least two IT... that is consistent, of the highest quality, and complete as it relates to all security aspects beneath our SAP Basis Application...
Technology, or a related field Preferred certifications: CISA, CISM, CISSP, ISO 27001 Lead Implementer/Auditor, PCI-DSS... for supporting audits, conducting risk assessments, and coordinating with internal and external stakeholders to uphold cybersecurity...
with Financial Reporting systems. Lead discussions with Information Technology (IT) and Internal Audit (IA) on IT risk matters...Job Description Responsible for performing internal reviews of complex financial, operational, and IT processes...
statements, internal controls, and other assurable information enhancing the credibility and reliability of this information... an auditor’s report that includes the auditor’s opinion. Focused on relationships, you are building meaningful client...
statements, internal controls, and other assurable information enhancing the credibility and reliability of this information... an auditor’s report that includes the auditor’s opinion. Focused on relationships, you are building meaningful client...
and liaising with external auditor. Assist with implementing and maintaining internal financial controls and procedures. Provide...Ready to lead, disrupt and reinvent the sleep industry? We are Emma - The Sleep Company. Founded in 2015...
programs by working collaboratively with internal teams, SMEs, external customers, vendors, auditors (external & internal...) and other stakeholders. You Are Great At Collaborating with internal and external auditors, articulating control implementation...