Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk, and develop remediation strategies. - Troubleshoot
**Internal Audit Manager must willing to work onsite and full time Makati City** **Qualifications**: - Bachelors of Science if Accountancy, CPA, BS in Internal
**Basic Information**: Ref Number - Req_00083883 Last day to apply - 21-Oct-2022 Additional Locations - Market! Market! Country - Philippines Job Type -
Timely Reporting and interpreting the results of operations: - Reports to all level of management through internal management reports and external financial
**Job Family Group**:Customer Experience **Job Family**:Customer Journey **Job Purpose** Designs and tracks customer journeys and creates and delivers relevant
**Responsibilities**: - Audit/assess IT controls to ensure compliance with regulatory, contractual, and internal standards and/or obligations - Manage
**_Duties and Responsibilities: _**: - knows how to analyze & prepare financial statements. - verifying accounts payable and receivable. - preparing the budget
Requirements & Qualifications: - Bachelor's Degree (any discipline) with 7-10 years of overall experience - Amenable to work on 24/7 shifting schedule,
Job Title: IT Compliance Officer Department: Information Technology Summary The Compliance Analyst is a member of a cross functional team that is tasked with
The Controlling department is responsible for the Financial and Government reportorial requirements of the company including the preparation of periodic
We are searching for a hardworking Medical Devices Lead Auditor to join our passionate team at SGS (Malaysia) Sdn Bhd in Philippines. Growing your career as a
Full-timeState/Province: PhilippinesBusiness Group: DCSBusiness Line: Geography OHWork Location Model: HybridOperating Group: Group SupportPrimary Location: PH
Job summary The INFORMATION SYSTEMS AUDIT MANAGER effectively directs, leads and manages the information systems and technology-related audits of the Food
**Auditor's** main role is to provide risk management support and to optimize efficiency by identifying possible noncompliance or sources of waste. HO Auditor
Conducts regular systems and operations compliance audit (policy, procedures, process flow), risk and root cause analysis. Draft report base on result of
**Duties & Responsibilities** - Developing Organizational Financial Strategy, including risk minimization plans and opportunity forecasting - High-level
**Duties & Responsibilities** - Developing Organizational Financial Strategy, including risk minimization plans and opportunity forecasting - High-level
**Duties & Responsibilities** - Developing Organizational Financial Strategy, including risk minimization plans and opportunity forecasting - High-level
**Duties & Responsibilities** - Developing Organizational Financial Strategy, including risk minimization plans and opportunity forecasting - High-level
**City**:Pasay **State/Province**:National Capital Region **Country**:Philippines **Department**:Finance **Date**:Wednesday, May 11, 2022 **Working