, 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...
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...
engagements. Support the Senior Manager, Financial Controls Assurance to plan, schedule, and monitor team performance against test..., Financial Controls Assurance. This role will primarily manage the control audits across the Global QBE Finance to provide...
communication. What You Need To Have Expertise in Internal Controls/Audit/Assurance: Strong knowledge and experience in governance... management and internal controls practice to safeguard our business objectives and protect against uncertainties. The Internal...
POSITION TITLE: ANALYST - 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...
customer experience metrics. Compliance & Risk Management Ensures adherence to regulatory and internal compliance standards... adherence to regulatory and internal standards, proactively monitor customer handling risks, and implement escalations...
Mace You will be a recognized expert in PMO and project controls, with a strong internal and external network (e.g. clients... and management consultancy. Significant experience of setting up effective PMO and project controls management/assurance frameworks...
encompasses team leadership, process optimization, quality assurance, and strategic financial coordination with stakeholders... Leadership: Lead, guide and coach team of Hub Cash Management Administrators. Improve, enhance and assist management to further...
) Experience in public accounting firm, in an assurance or internal control and risk management advisory roles... to: Evaluates effectiveness and efficiency of Internal Control, Risk Management and governance process across wide variation...
across our digital finance operations, while also contributing to the enhancement of internal controls, compliance evaluation..., and validating of control activities to ensure internal controls are effective Assess and maintain compliance with established...
relationships with all levels of staff within the organization, including the AC Leadership and the US Internal Audit team... As directed by the AC Leadership and the US Internal Audit team, carry out specific projects or investigations. Continue self...
resource within the IA team Participate/lead in the execution of IA's quality assurance and improvement activities Assist the... and completion of audit reviews either as a project team leader or managing audit engagement individually. The Senior Auditor...
. Job Description We are seeking a Senior Internal Auditor to join our dynamic internal audit team. In this role, you will lead and execute risk-based... and contribute to audit reports. Recommend practical, risk-based solutions to enhance internal controls. Collaborate with local...
skills. As part of the Internal Audit team you will assist in managing audit projects and maintaining compliance... with internal controls. As a Senior Associate you will develop risk-based audit plans, mentor junior staff, and build productive...
Primary Details Time Type: Full time Worker Type: Employee The role is expected to lead IT related internal audits end...-to-end, ensuring that key deliverables and milestones are achieved. They are expected to perform risk assessment and controls...
, and risk-based audit services to Belle Corp and its subsidiaries. Lead the Internal Audit Team, develop the annual audit plan... assurance on the adequacy and effectiveness of internal controls, risk management, and governance processes. Act as the primary...