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- ...About the Job: We are looking for an IT Audit Manager to join our client's team. In this role, you will play a pivotal role in supporting the Head of Audit in overseeing and managing all information systems and technology-related audits for the company and its third...
- Major Duties and Responsibilities 1. Schedules and plans audit, initiates projects planning, assess risk and develops audit direction... ...the full audit cycle including process and control risk management overall operations effectiveness, financial reliability and compliance...
Dempsey Inc
Pasiga month ago - Responsible in examining and evaluating internal controls, company policies and procedures to ensure sound financial controls within the organization and make the necessary recommendations to ensure the sound financial state of the company.
Dempsey Resource Management Inc.
Pasiga month ago - ...ensure the sound financial state of the company. Job Qualification: Must be CPA with at least 3-5 years experience as Internal Audit Manager and not more than 55 years WORK LOCATIONS: Santolan, Pasig WORK SCHEDULE: Monday to Friday / Compress Work Schedule Major...
Dempsey
Pasiga month ago - Key Responsibilities: -Oversee Site Operations: Manage 24x7 shift operations and supervise staff. -Task Allocation: Distribute workloads and manage resource constraints. -Manage IT Operations: Handle day-to-day IT functions, including escalations and ticket management...
JK Network Services
Pasigmore than 2 months ago - 1. Oversees the organization’s annual audit plans, evaluates budget and time requirements, and ensures the departmental employees allocate... ..., and processes. 3. Reviews staff work, follows up with management on significant control problems, and issues a report to the company...
HR Network Inc
Quezon Citymore than 2 months ago - • Collaborate with the Internal Audit Head to develop the annual audit plan. • Participate... .... • Work closely with auditees and management throughout the audit cycle, discussing objectives... ...Practice of Internal Auditing and its Code of Ethics. • Report any conditions...
HR Network Inc
Quezon Citymore than 2 months ago - Job Description We're looking for a Project Manager to join our team at Intelligent Technical Solutions, a dynamic and expanding company... ...planning and management, particularly skilled in utilizing its features for task tracking, resource allocation, and project health...
Intelligent Technical Solutions (ITS)
Makatimore than 2 months ago - ...business plans to facilitate the attainment of goals and quotas Manage the entire sales cycle, from finding a client to securing a deal... ...customers’ dedication Remain in frequent contact with the clients as it is your responsibility to understand their needs Respond to...
HR Network Inc
Pasigmore than 2 months ago - ...financing in Japan. They finance loans for used cars. Position: Audit Associate Company Industry: Financial Services Company Work... ...up on corrective actions and reporting audit findings to management. Ensure that all audit paperwork is proper and complete, in accordance...
JKILC
Mandaluyonga month ago - ...Position: Internal Audit & Enterprise Risk Assistant Manager Location: Ayala, Makati | Full-Time We are hiring an experienced Assistant Manager to lead internal audit and risk advisory engagements. The role involves risk assessments, control reviews, report preparation...
- ...Makati City Corporate Title : Junior Officer to Manager Work Arrangement: Hybrid Our Internal Audit Team is looking for professionals to join us in... ...with at least 3 years of working experience handling IT audit in the banking industry. Willing to be...
- ...About the Role – Audit Manager Are you a highly analytical, ethical, and experienced auditor looking to make an impact in the finance industry We are looking for a dedicated Internal Audit Manager to lead our internal audit function, helping us ensure compliance, minimize...
- ...Internal Audit Manager FinOps (Financial Operations) The Internal Audit Manager FinOps is responsible for leading audits and risk assessments... ...Partner with Finance, Procurement, Tax, Compliance, and IT teams to understand and evaluate end-to-end financial processes...
- ...Internal Audit Manager Oversaw and managed the organization's audit process. Develop and implement the annual audit plan based on risk assessment and organizational objectives. Oversees internal audit activities, including planning, execution, and reporting....
- ...provides High quality casino entertainment, Lodging, meals and other services to travelers, guests and tourists. Position: Internal Audit Officer Company Industry: Hotel and Casino Location: BGC Taguig Salary Offer: Php 50,000 - Php 60,000 Basic Salary Work Schedule...
J-K Network Services
Taguigmore than 2 months ago - ...The IT Audit Manager will lead the internal IT audit function, overseeing end-to-end audit activities to identify risk, ensure compliance, and maintain the integrity of our systems. This role requires strong leadership, deep technical audit knowledge, and ideally, prior...
- ...visible role will work closely with senior management as well as cross-functional leaders... ...remediation to conclusion Review findings from audits and facilitate the remediation plans... ...purpose of recruitment and employment may it be internal to Cobden & Carter...
- ...: Support Channel Sales and BDMs in positioning products and managing customer expectations Build strategic relationships with vendors... ...& Experience Required: Minimum of 3 years experience in the IT Distribution/IT Industry Extensive knowledge of managing...
- ...better working world for all. Job Title: GDS Assurance – Audit Senior Manager EY Global Delivery Services (GDS) Assurance practice... ...awards and travel opportunities. EY is committed to doing its part in building a better working world, thus, the...
