with the EDL standards, metadata management, Data share request, data access rules and remediation, participate in the Risk... to senior management teams. Ability to lead productive collaboration meetings with diverse global stakeholder group remotely...
by others, and synthesizing analysis to tell a narrative story to senior financial managers such as CFOs and Head Controllers. Leadership.../resolution, monitoring corrective actions taken for sustained effectiveness. Validating the accuracy of risk assessments...
Performance Bonus Global network of industry experts Extensive training resources Job Description As the Information Risk... Assurance Manager , you'll lead assurance activities, working closely with different lines of defense to bolster our risk...
in ProcessUnity, the internal system for vendor information, including Dun & Bradstreet ratings, Geographic Risk ratings, vendor... office, back office, treasury, and risk departments. Take part in initiatives aimed at reducing manual data collection...
Audit or Accounting Department. *** Internal Auditor *** Develop and execute risk-based internal audits to assess the... of risk and provide recommendations to mitigate financial and operational risk. Prepare detailed audit reports outlining...
that is shaping the future of e-commerce. Job Summary: As a General Ledger Senior Associate, you will play a crucial role... my records, manage the information provided therein, conduct customer risk, capacity, and suitability assessments...
compliance with the Company's Outsourcing Vendor Risk Management (OVRM) Policy. The incumbent monitors and manages vendor risk..., including conducting risk assessments and developing risk mitigation plans for vendors deemed to be of the highest risk...
processes and systems for efficiency and effectiveness. Identify and manage financial risks. Develop and implement risk... management policies and procedures. Ensure adequate insurance coverage and risk mitigation strategies. Communicate financial...
record in financial management, strategic planning, and risk assessment to support our growth objectives and ensure... budgeting, forecasting, and financial reporting processes ???? Collaborate with senior leadership to drive business performance...
of progressive experience in internal audit, risk management, or related fields, with at least 5 years in a senior leadership role... a culture of integrity, professionalism, and continuous improvement. Report directly to the Audit Committee and senior...
to senior financial managers such as CFOs and Head Controllers. Establish credibility and build professional partnerships... Agreements and Schedule of Services, and deliver business value through innovation. Manage and mitigate risk and issues through...
planning, execution, and monitoring of strategic projects by ensuring timely completion, stakeholder alignment, and risk... and presentations for senior management, and facilitate communication for informed decision-making. Administrative Support: Manage...
Primary Function: Responsible for assisting the Senior Audit Specialist and/or Team Lead in completing the Audit... to complete the pre-audit planning phase. 2. Assists the Audit Manager and/or Team Lead in performing the initial risk assessments...
) Philippine Time Job Description: We are looking for a Senior IT Service Delivery Manager to lead our Information Security... and Risk Management (ISRM) Team under the MBPS Segment IS. Our team is composed of highly motivated professionals, including...
Risk and Opportunities - assists the Risk Controller in reviewing and monitoring entries in the Integrated Risk Registry... senior leadership, so they can thrive personally and professionally. Flexible and competitive benefits plans offer the right...
of irregularities discovered by or brought to the auditor's attention. Investigate, as requested by Senior Management, fraud... Committee. Ensure overall quality, consistency, risk management and adherence to department and professional standards...
, and reporting of the annual risk-based Anti-Money Laundering (AML) Systems and Data QA testing plan. Additionally, this role... Business Units. Key Responsibilities Lead the development and execution of the risk-based AML Systems and Data QA testing plan...
processes and systems for efficiency and effectiveness. Identify and manage financial risks. Develop and implement risk... management policies and procedures. Ensure adequate insurance coverage and risk mitigation strategies. Communicate financial...
. Security Services Conducts regular security risk assessments in the assigned areas, based on set guidelines and protocols... a university in 1959. It offers over 100 academic degree programmes. Ateneo offers Basic Education (Grade School, Junior and Senior...
. Define project objectives, scope, and deliverables in collaboration with stakeholders. Conduct feasibility studies and risk..., including clients, tenants, and senior management. Provide regular updates on project status, challenges, and milestones...