Audit Risk Manager Jobs

• Ownership of, user access controls, authorization levels, access provisioning and governance in SAP.• Designing, reviewing and documenting SAP security

• Shall oversee implementation of audit controls and review processes related to route operations.1. Monitor that all route agents are depositing intact all

• Shall oversee implementation of audit controls and review processes related to route operations.Monitor that all route agents are depositing intact all

• Shall oversee implementation of audit controls and review processes related to route operations.Monitor that all route agents are depositing intact all

At JTI we celebrate differences, and everyone truly belongs. 46,000 people from all over the world are continuously building their unique success story with

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best

Qualifications:45 years Old and Above are welcome as long as fit to workMinimum of 20 years in Financial and Operational Audit, at least ten (10) years of

We are looking for a KYC Risk Control Manager to ensure that the organization, its employees and stakeholders conduct business in accordance with Philippines

SAP Security Delivery Analyst- Client Relationship Cultivation: Actively engage with client personnel to foster strong relationships, understand their needs,

The Business Risk and Controls Intermediate Analyst is a developing professional role. Deals with most problems independently and has some latitude to solve

Responsibilities:• Assist the Internal Audit Manager in planning and executing internal audits.• Participate in risk assessment and scoping activities to

Ensure effective internal audit operations and compliance with professional standards. Duties and Responsibilities:- Collaborate with the Internal Audit Head

Responsibilities:Identify and assess technology-related risks across the organization.Develop and implement strategies and controls to mitigate identified

Responsibilities:Assist in the development and execution of the annual IT audit plan, ensuring that audits are conducted in accordance with professional

JOB DESCRIPTION• Performs end-to-end assessment activities from planning, execution, up to closure of observations.• Works with functional leads and points

JOB DESCRIPTION• Performs end-to-end assessment activities from planning, execution, up to closure of observations.• Works with functional leads and points

Qualifications:45 years Old and Above are welcome as long as fit to workMinimum of 20 years in Financial and Operational Audit, at least ten (10) years of

Qualifications:Minimum of 20 years in Financial and Operational Audit, at least ten (10) years of which must be in a managerial position, gained from

We are looking for a KYC Risk Control Manager to ensure that the organization, its employees and stakeholders conduct business in accordance with Philippines