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- Participates with senior management in Pre- Audit Planning to develop detailed audit plans and programs. Conducts and supervises branch audits, observing the audit program of which travel may require to work during weekends occasionally. Responsible for the timely...
- ...Job Summary Collaborate in implementation to manage continuous auditing processes and delivery of technology solutions within the Internal... ..., MS Excel). At least 3 years of work-related experience in IT Audit/Information Systems Audit Familiarity with continuous...
- ...City Work Set-up: On-site, Morning Shift Key Responsibilities Engagement & Client Management Plan, scope, and manage IT audit and assurance engagements Develop staffing and activity plans; supervise and review team output Ensure timely delivery of high...
- ...Overseeing the comprehensive operations of the project audit position: Assist in the organization of various special audits within the... ...executive leadership's direct supervision. Responsibilities: IT Audit Execution & Internal Control: Plan and execute end-to-end internal...
- ...Description: Duties and Responsibilities: 1. Manages and handles the overall department/sections of Audit. 2. Verifies the accuracy of audit reports that auditors have filed for each branch, and suggests changes, sanctions, and/or penalties in accordance...
- ...®, PCI, ISO 27001, HIPAA, and many other IT risk and control frameworks. There are numerous... ...Attestations Work directly with IT Audit Managers and clients to gain an... ...being executed under direction of engagement supervisor, and perform thorough self-review of all...
- ...members who value innovation and collaboration in everything they do! We currently have an exciting career opportunity for an IT Audit Senior Associate to join the team in our Philippines office. CohnReznick is a hybrid firm and most of our professionals are...
- ...Company Description Cityland began its operation in May 1979, focusing primarily on real estate development and marketing. Our... ...Description This is a full-time onsite role for an Internal Audit Supervisor. The position is based in Makati. The Internal Audit...
- ...JOB SUMMARY: Responsible in the execution of internal audit plan producing reports and recommendations for the management and Audit... ...QUALIFICATION: Bachelor's degree in Accounting or Finance (with strong IT audit components); Computer Science, Information Technology or...
- ...Responsibilities Plan and conduct cybersecurity audits across infrastructure, applications,... ...scans Exemplifies strong command of IT subject matter, including identification... ...Engages in ad hoc projects assigned by supervisor, which may include system migrations and...
- ...Summary: The IT Audit Analyst will perform real-time systems implementation readiness assessments, support SOX 404 compliance, perform vulnerability, infrastructure & application security audits, and provide integrated IT support for financial & operational assurance...
- ...Responsibilities Collaborating with engagement managers to plan audit engagements Proposing tailored audit work programs Leading... ...Qualification: At least 3 yrs combined relevant experience in IT audit and external/internal audit Bachelor's Degree in...
- ...General Duties Detailed Duties 1) Customize audit work programs based on overall audit work plan and results of walkthroughs and initial understanding of audit subject 2) Notify audit in-charge on a timely basis regarding noted risks and exceptions 3) Maintain...
- 1. Evaluate adequate and effective internal controls across departments (opeartion audit and compliance audit). - Assist departments in updating internal policies, procedures and controls - Identify gaps and areas for improvement and make recommendations - Review/...
- ..., everywhere, every time. Together, we make Every Moment Matter. Job Description We are currently seeking an Income Audit Supervisor to join our vibrant team. At RHG, we are in search of individuals who go beyond the resume – those with character, skills, talents...
- ...QUALIFICATIONS •Graduate of bachelor's degree in accountancy, or internal auditing from a reputable institution •Preferably a Certified Public... ...Audit Head on the overall management of the Audit Department, its programs, and controls. ➢Helps the company achieve its...
- ...seamless integration of Apple products and services. Role Description The objective of this position is to analyze data, identify audit findings, and recommend improvements to service processes to increase efficiency and ensure compliance with Apple and Mobilecare...
- ...customer experience to fast-growing technology companies, helping its clients represent, protect and grow their brands. Leveraging a... ...to supporting People First. What can you expect in a IT Supervisor role with TaskUs: Think of yourself as someone who will work...
- ...Computer Engineering, Computer Science, Accounting Information Systems, or a related field. Minimum of 3 years of experience in IT audit, cybersecurity, or information systems assurance; banking industry experience preferred. Relevant certifications such as...
- ...The IT Supervisor will be responsible for ensuring the reliability, security, and efficiency of all technology infrastructure across our... ...protection and privacy regulations. - Conduct regular security audits and vulnerability assessments. - Manage backup and disaster...
- ...Job Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements... ...team you lead the development and implementation of IT controls solutions and service organization controls reports. As...
- ...Job Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements... ...Mathematical Statistics, or Technology Mathematics 1 year of IT auditing, auditing, consulting and/or implementing experience...
40000 Php
Accounting Supervisor (Tax and Audit Specialist) role, for an FMCG company in San Juan, Manila. I have removed the special characters and bullet symbols as requested, using a clean outline format. Job Title Accounting Supervisor Tax and Audit Specialist Location...- ...The Role: The IT Audit Manager will be responsible for overseeing the audit processes within the IT department, ensuring compliance with regulations and internal policies. This role involves leading audit projects, assessing risks, and providing recommendations for...
- ...Job Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements... ...Develop a deeper understanding of the business context and how it is changing. Use reflection to develop self awareness, enhance...
- ...For interested applicants, please send your updated resume to ****@*****.*** The Role : As an IT Audit Senior Associate, you will play a crucial role in assessing and enhancing the effectiveness of our IT controls and processes. You will work closely with various...
- ...The Service Desk Team Leader is responsible for leading the frontline technical support team to ensure efficient resolution of IT incidents and service requests. This role combines technical expertise with leadership and coordination skills to provide high- ESSENTIAL...
- ...Computer Science, Engineering, or any 4-year related course ITIL V4 foundation, Microsoft Professional and VMWare Professional Certifications Other industry Certifications/Trainings on specific IT technologies/platforms (i.e Azure/AWS/GCP) are a plus but not required...
- ...Corporate Title : Senior Manager Work Arrangement: Hybrid Our Internal Audit Team is looking for experienced professionals to join us in Makati in the role of IT Audit Section Head - Information Systems Audit . In this role you will assist the...
- ...For interested applicants, please send your updated resume to ****@*****.*** The Role : As an IT Audit Sr. Manager, you will play a pivotal role in overseeing the audit processes within the IT department. You will be responsible for ensuring compliance with...