leadership in executing testing and engagements, and offering support across the Internal Controls Assurance Team... expectations. Review and finalise testing findings for inclusion in reports. Lead a controls assurance team and coach...
, Internal Controls Assurance, this role will have direct reports and comes with people management responsibilities... management and information security is required. Whilst supervising his/her respective controls assurance team, he/she...
, Internal Controls Assurance, this role will lead Global Internal Controls Assurance (ICA) testing and other engagements... his/her respective controls assurance team, he/she is also expected to provide support across all teams within the ICA Team when able...
, Internal Controls Assurance, this role will perform Global Internal Controls Assurance (ICA) testing and other engagements...Primary Details Time Type: Full time Worker Type: Employee Based in Manila and/or Cebu and reporting to the Team Lead...
and the AC Board as needed. Perform other tasks assigned by the BPIC Lead and Internal Controls Head as needed or as business... where, together, we nourish the future. Job Description Business Process - Internal Control Lead (Manager) is responsible...
and the AC Board as needed. Perform other tasks assigned by the BPIC Lead and Internal Controls Head as needed or as business... where, together, we nourish the future. Job Description Business Process - Internal Control Lead (Manager) is responsible...
POSITION TITLE: SPECIALIST - Internal Controls Center of Excellence (IC COE) REPORTING TO: Team Lead, IC COE LOCATION...: Cebu, Philippines Job Summary The IC COE Specialist reports to the IC COE Team Lead and works closely with the DBS team...
POSITION TITLE: SPECIALIST - Internal Controls Center of Excellence (IC COE) REPORTING TO: Team Lead, IC COE LOCATION...: Cebu, Philippines Job Summary The IC COE Specialist reports to the IC COE Team Lead and works closely with the DBS team...
effectiveness of our risk management, internal controls, and governance processes. You will lead a team of talented auditors... plan aligned with the bank's strategic objectives and regulatory requirements. Lead and manage the internal audit team...
design and effectiveness of AMLC/CFT and regulatory controls implemented by the management and the Compliance Team... to AML/CFT auditing and regulatory assurance. Education Bachelor's degree in accountancy, Internal Auditing, Business, Law...
management and the Compliance Team. This position reports functionally to the Audit Committee, and provides objective assurance..., and identified regulatory gaps to the Internal Audit-Compliance Senior Manager and the Audit Committee. Audit Execution Lead AML/CFT...
and financial controls. Risk continues to move up the agenda and our team work with many of today's front-running companies... management, internal control assessment and implementation of internal control framework. In this role, you will lead the...
reporting. Oversee internal controls, data security standards, and quality assurance frameworks. Manage legal and regulatory... and responsibilities of the role: Lead all Philippine operations for the company's Global Capability Center (GCC), ensuring high...
also have Project management skills. CISSP, CISA, CISM, CEH, ISO 27001 Lead Auditor and Lead Implementer. What we look for A team... (DPP) - Technology Consulting -Senior As part of our EY Cyber security, Technology Consulting team, your role...
skills. CISSP, CISA, CISM, CEH, ISO 27001 Lead Auditor and Lead Implementer. What we look for A team of people... Consulting team, you would work on various SRCR projects for our customers across the globe. An important part of your role...