Prepare Corporate papers for SEC, BIR, and LGUs for business continuity; Develop and maintain filing and retrieval process of legal documents; Ensure the
IT Governance Risk and Compliance Analyst page is loaded IT Governance Risk and Compliance Analyst Apply locations Taguig City, National Capital Region
IT Governance and Compliance Head | CMMI Security (Information & Communication Technology) GENERAL RESPONSIBILITIES: Governance and Compliance Head is
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GRID PERFORMANCE COMPLIANCE AND EXTERNAL AFFAIRS SENIOR SPECIALIST Published on March 5, 2024 8:44 PM Department: National System Operations Region: HEAD
• Graduate of any four (4) year Management course• With minimum three (3) years' experience in manufacturing company• With 2 years social auditing
> Analysis of Income Tax Return -Corporation based on (AFS) Audited Financial Statement, namely: -Basic Income Tax -1601-C Withholding Tax Compensation -1601-E
Will be responsible for identifying, implementing/ coordinating the implementation, monitoring and reporting of compliance to legal and other requirements
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Assists the immediate Head in implementing and carrying the compliance functions. Assist in overseeing compliance with established policies and procedures of
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Delivery of planned tests within the agreed Collective Due Date (if the evidence is made available by the control operator on the Collective agreed Test Date).
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