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Keywords: Operational Effectiveness and Compliance Lead, Location: Philippines

Page: 12

Internal Audit and Enterprise Risk Management Assistant Manager

, financial, operational compliance, and effectiveness, identify improvement areas, etc Responsibilities: Deliver technical..., and review of audit issues. They will lead in performing audits to the clients to assess the effectiveness of internal controls...

Company: KPMG
Location: Philippines
Posted Date: 05 Feb 2026

Digital Transformation Senior Manager

. It is our goal to support our clients to achieve sustained growth, increased operational efficiency to increase... their competitive advantage, as well as to ensure that operational systems are agile and responsive to a constantly changing environment...

Company: PwC
Location: Philippines
Posted Date: 05 Feb 2026

AC Manila - Risk & Regulatory IT Audit Senior Manager

management initiatives Foster and develop top-performing teams to enhance operational effectiveness Utilize knowledge to identify... of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk...

Company: PwC
Posted Date: 05 Feb 2026

Vice President of Operations (Retail)

operational strategies, policies, and procedures to optimize the efficiency, effectiveness, and profitability of the retail.... With a remarkable 10 billion annual revenue and a global team of 500,000 employees serving 170 countries in over 300 languages, we lead...

Company: TP
Posted Date: 05 Feb 2026

Digital Innovation CoE Manager

in operational expenses and resource utilization. Risk Mitigation: Effectiveness of risk mitigation strategies implemented.... Job Description As the Digital Innovation Center of Excellence (CoE) Manager for Global Business Services (GBS), You will lead the execution...

Posted Date: 05 Feb 2026

Accounts Receivable Team Leader

Agreements (SLAs) and control frameworks. Lead, set and achieve operational objectives, track and report service performance... and enhance OTC effectiveness. Compliance And Governance Ensures adherence to internal controls, company policies, and legal...

Company: IBM
Location: Central Visayas
Posted Date: 05 Feb 2026

Manager Operations - Screening Utility Ops

to identify improvements, which will enhance operational and financial effectiveness Drive and implement the yearly AOP plan... -Transaction Monitoring. In this role, you will: To build, lead, motivate and manage a team that is capable of handling...

Company: HSBC
Posted Date: 05 Feb 2026

Global Business Process Manager P2O

processes (e.g., PR to PO, goods receipt, invoice matching) to identify gaps, inefficiencies, and compliance risks Design... with tools like Ariba, Fieldglass, and GTS Governance & Compliance Maintain global standard operating procedures (SOPs), process...

Posted Date: 05 Feb 2026

AC Manila - Operations Manager

practices Analyze operational metrics to identify areas for enhancement Secure compliance with internal and external standards... in identifying opportunities that contribute to the success of our Firm. You are expected to lead with integrity and authenticity...

Company: PwC
Location: Philippines
Posted Date: 05 Feb 2026

Sr. Marketing Supervisor

to operational or functional issues. Continuous Improvement - Lead and implement process improvement projects (Kaizen, Lean or Six...The Sr. Marketing Supervisor will act as both functional and operational supervisor. He/she is responsible...

Company: RELX
Posted Date: 05 Feb 2026

Financial Reporting Officer - Finance

to support operation requirements. Maintain banking relationships. You will lead and ensure compliance with statutory annual... of profitability, performance against budget and operating effectiveness of the organization. You are responsible to oversee month-end...

Company: Shopee
Posted Date: 05 Feb 2026

Process Engineer

Work Schedule: 5-day work week As a Senior Process Engineer , you will be responsible for process training to lead... initiatives that enhance operational efficiency and workforce competency. This role focuses on combining process engineering...

Posted Date: 05 Feb 2026

Senior MSP Engineer

issues. Operational Optimisation & Reporting Focus: Driving process improvement, data analysis, and accurate... a technical example, mentoring, and supporting team performance and growth. Key Measurement Indicators (KPIs): Effectiveness...

Company: Aristo Sourcing
Location: Philippines
Posted Date: 05 Feb 2026
Salary: 70000 - 80000 per month

Manager - Business Risk and Resilience

and control and operational resilience framework in HSBC Philippines. The role holder will work closely with Business/Risk Owners... Banking (IWPB). This role opens up opportunities to grow skills across operational resilience, business continuity, third...

Company: HSBC
Posted Date: 05 Feb 2026

Manager - Business Risk and Resilience

and control and operational resilience framework in HSBC Philippines. The role holder will work closely with Business/Risk Owners... Banking (IWPB). This role opens up opportunities to grow skills across operational resilience, business continuity, third...

Company: HSBC
Posted Date: 04 Feb 2026

Senior Corporate Auditor

, operational, and compliance audits in a fastpaced, learningfocused environment. Assess the design and effectiveness of internal... apply your talent in bold ways that matter. Job Description: 3M is seeking a highly skilled Senior Corporate Auditor to lead and execute...

Company: 3M
Posted Date: 04 Feb 2026

Learning and Development Manager

effectiveness through L&D metrics, analytics, and reporting Ensure accurate documentation, compliance, and governance of learning... to enabling businesses to expand their reach and achieve operational success. Job Summary The Learning & Development (L&D) Manager...

Location: Philippines
Posted Date: 04 Feb 2026

Assistant Manager -Direct Custody Corporate Actions - AU

undertaken by the management, HSS, HDPP and Group Operational Effectiveness & Control Ensure daily operational efficiency... within Securities operations and lead the team should the Manager not be on duty, giving advice and taking action to resolve issues...

Company: HSBC
Posted Date: 04 Feb 2026

Clinic Manager

, operational efficiency, and high patient satisfaction. Ensure compliance with company policies, organizational audits, health... and operational procedures to enhance efficiency and effectiveness. Plan and implement effective staff rotation to ensure optimal...

Posted Date: 04 Feb 2026

Data Governance Process Analyst

efficiency and effectiveness. Take the lead in providing automated solutions, process documentation and recommend process... operational processes. Support operations in determining resource capacity requirement and diagnose upstream or downstream...

Company: Xerox
Location: Central Visayas
Posted Date: 03 Feb 2026