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 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 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 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...
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...
Primary Details Time Type: Full time Worker Type: Employee Based in Manila and reporting to the Team Lead, Internal... Controls Assurance. This role will undertake control audits across the Global QBE Finance environment, whilst also assisting...
, Internal Controls Assurance. This role will undertake control audits across the Global QBE Finance environment, whilst...Primary Details Time Type: Full time Worker Type: Employee Based in Cebu or Manila and reporting to the Team Lead...
, 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...
, Internal Controls Assurance. This role will undertake control audits across the Global QBE Finance environment, whilst...Primary Details Time Type: Full time Worker Type: Employee Based in Cebu or Manila and reporting to the Team Lead...
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...
Primary Details Time Type: Full time Worker Type: Employee Lead and deliver projects that drive process excellence... of results with a strong focus on compliance, risk management, and divisional regulatory controls, while aligning with customer...
statements, internal controls, and other assurable information enhancing the credibility and reliability of this information... processes and related controls. In financial statement audit at PwC, you will focus on obtaining reasonable assurance...
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...
. . CISSP, CISA, CISM, CEH, ISO 27001 Lead Auditor and Lead Implementer. What we look for . A team of people with commercial...) - Technology Consulting -Senior As part of our EY Cyber security, Technology Consulting team, your role will be to actively...
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...
, policies and procedures, quality assurance and controls and system requirements in response to escalations & issues reported.... Provides support to the management team in determining resource capacity; works closely with the Global Process Lead and Site...