Role Overview/Scope: The Senior Auditor, Risk Advisory and Assurance (RAA) reports to the Lead Auditor and supports...), KMPG, Deloitte, PWC, or other public accounting firm; or within an internal audit/controls department in a multi-national...
and international standards. Key Responsibilities Lead and manage the QA team, ensuring effective implementation of quality...Position Title: Quality Assurance (QA) Head Pharmaceutical Division Work Location: Laguna Work Schedule: Monday...
or BPO environment. Minimum of 6 to 8 years in the BPO industry and within the quality assurance team...About the job: Quality Assurance Manager - Alabang Schedules: shifting schedules either on midshift or nightshift...
or BPO environment. Minimum of 5 to 7 years in the BPO industry and within the quality assurance team...About the job: Quality Assurance - Assistant Manager Schedules: shifting schedules either on midshift or nightshift...
or BPO environment. Minimum of 6 to 8 years in the BPO industry and within the quality assurance team...About the job: Quality Assurance Manager - Alabang Schedules: shifting schedules either on midshift or nightshift...
or BPO environment. Minimum of 5 to 7 years in the BPO industry and within the quality assurance team...About the job: Quality Assurance - Assistant Manager Schedules: shifting schedules either on midshift or nightshift...
/Kochi Department: Extended Assurance EY- Assurance - Senior As part of our EY-Assurance Team, you will be responsible... with background in System and Organization Controls (SOC) reporting/Internal Audits with an experience in process walkthroughs...
Job Category: Operating Risk & Control Mgt Job Description: Join the Supplier Assurance Services (SAS) team, part... Policies & Standards and validate that technical risks are managed, and security controls are implemented. You will partner...
in fraud detection and risk mitigation. Lead regular calibration sessions with QA peers and team leads to maintain consistency...Taguig City, Metro Manila, Philippines Customer Experience - Quality Assurance / Full-time Employee / Hybrid...
Overview: Drive, lead and support the team for control assurance activities. Provide expertise in designing... and delivering assurance on Non financial key controls. This role will need to co-ordinate with a set of Control owners/risk managers...
Risk Manager for the Manila office and will lead a team focused on strengthening process controls, maintaining data.... Translate strategic risk and compliance directives into clear, actionable plans for the Manila team. Lead and mentor the OCM...
within the cybersecurity landscape. Furthermore, the Policy, Risk, and Controls (PRC) Enablement & Awareness team aims... (CISA), Certified Internal Auditor (CIA), Global Information Assurance Certification (GIAC) in related area, CIPP, CIPT...
GRC Access Control Senior Consultant As part of our EY-GDS GRC Technology team, you'll contribute technically to GRC... Technology SAP GRC client engagements and internal projects. An important part of your role will be to assist Seniors & Managers...
Overview: Drive, lead and support the team for control assurance activities. Provide expertise in designing... and delivering assurance on Non financial key controls. This role will need to co-ordinate with a set of Control owners/risk managers...
_Internal Audit SOX - Manager As part of our Consulting Enterprise Risk team, our clients look for EY's expertise across the...-Oxley (SOX) compliance Conduct / Lead control rationalization and standardization activity or re-design existing controls...
designated Risk Manager for the Manila office and will lead a team focused on strengthening process controls, maintaining data.... Translate strategic risk and compliance directives into clear, actionable plans for the Manila team. Lead and mentor the OCM...
you with all the pieces you need to do your best work, unleashing your full potential to help you secure your future and lead... for conducting various quality assurance (QA) tests for Collections Department. The Quality Control Specialist is responsible...
regulatory landscapes and enhance their internal controls to mitigate risks effectively. As a risk management generalist at PwC... experience in team management. Experience in Transaction Monitoring, KYC quality control/assurance or equivalent. Intermediate...
Lead, Pre-Trade Services is to support the daily activities of Markets Client Data Team. Markets Client Data is a global.... In addition to ensuring data and systems are setup correctly, the team also runs controls to ensure (1) Compliance with Markets...
controls, with a strong internal and external network (e.g. clients, contractors, consultancies and other stakeholders... controls management/assurance frameworks/strategies. Expert knowledge of PMO and project controls tools, techniques...