Controls Risk Compliance Audit Job

**OPENTEXT - THE INFORMATION COMPANY** As the Information Company, our mission at OpenText is to create software solutions and deliver services that redefine

TEKTON ENTRE MULTIPURPOSE COOPERATIVE Is currently looking for: COMPLIANCE OFFICER The Compliance Officer oversees the Cooperative Compliance Program,

Protects assets by planning and completing financial audits; identifying inadequate, inefficient, or ineffective internal controls; recommending improvements.

Job summary Career opportunity in the aviation industry Work with a world-class airline company Get travel perks for you and your family Job

Job summary Associate, Controls and Compliance role Facilitate risk assessment and controls setting Collaborate with teams to mitigate deficiencies and improve

**Internal Audit Head, Policy/ Procedure (Business Processes) & Compliance** **Job Summary**: - Responsible for the effective management of the Internal Audit

**Projects and Audit (Internal Audit)** - Objectively review organizational business processes - Internal auditor is responsible for evaluating and improving

1. Plan, manage, and perform specialized investigative audits, including determining audit objectives and scope, identifying and assessing risks, developing

Primary Responsibilities - Responsible for performing and completing the Responsible Business Services (RBS) Audit specified in the RBS-P-GEN-01 known as

Be a part of a revolutionary change At PMI, we've chosen to do something incredible. We're totally transforming our business and building our future on one

The Role As an Auxiliary Governance Officer, you will act as a conduit of the assigned group/division/unit with the governance offices of the Bank (Compliance

Conducts regular systems and operations compliance audit (policy, procedures, process flow), risk and root cause analysis. Draft report base on result of

Job summary Conducts audit engagements based on approved objectives, scope, and approach Reviews business unit operations for compliance Investigates incidents

Position: Financial Controller (FC) Department: Finance Location: Clark Pampanga Philippines Reporting To: Chief Executive Officer Subordinates: Finance Team

A career at our company is an ongoing journey of discovery: our 58,000 people are shaping how the world lives, works and plays through next generation

Job summary Specialist, Regulatory Compliance Support Global Regulatory Risk Management function Ensure effective regulatory compliance management controls Job

**Job Qualifications**: - Bachelor's degree, General Business or other related field - **At least 2 years of internal audit/compliance experience is

The Compliance Analyst is a member of a cross functional team that is tasked with ensuring that the company's IT technology and IT operations are in alignment

Job summary The Internal Audit Manager is responsible for managing department activities and staff. They oversee financial, operational, and tax compliance