Search Results: 38 vacancies
...This position is primarily responsible for delivering Information Technology (IT) audit plans and services for the Conglomerate. This includes planning and executing audit coverage of core IT disciplines (e.g., infrastructure, computer operations, cloud, IT service management...
...position will provide leadership and direction for the Corporate Center Audit Team servicing the Holdings entity with focus on financial and conglomerate-wide concerns (i.e., investments, tax, etc.). It will also exercise responsibility over existing and future...
...The role will be part of JGSHI Corporate Internal Audit’s (CIA) Center of Excellence (COE) with primary function as a subject matter expert... ...skills, i.e. Financial, Operations, Compliance, Fraud, IT, Corporate Purchasing, 3rd Party, Forensic Accounting, Data Analytics...
...As part of JGSHI Corporate Internal Audit’s Center of Excellence (COE), the candidate will set up and function as a COE or subject matter... ...the conglomerate i.e. Financial, Operations, Compliance, Fraud, IT, Corporate Purchasing, 3rd Party, Forensic Accounting, Data Analytics...
...What are the expected responsibilities?
Manage multiple audit initiatives/projects across the conglomerate i.e. GRC, Continuous... ...the conglomerate i.e. Financial, Operations, Compliance, Fraud, IT, Corporate Purchasing, 3rd Party, Forensic Accounting, Data Analytics...
...changes in project scope, identify potential crises, and devise contingency plans.
Requirements
More than 2 years experience on IT Project Management/Project Delivery;
Excellent verbal and written communication skills and can effectively communicate with...
Skills and Experience:
*Reliability, assertiveness and enthusiastic to technical writing scope of work
* Extensive research abilities
* Good reading and writing skills
* Attention to detail
* Excellent interpersonal skills working in a team environment
* Familiarity...
...This role will lead the JG Summit Holdings, Inc. IT Infrastructure and Communications group and will be responsible and accountable... ...enable them to deliver high quality service and support.
Address audit findings, coordinates resolution with IT teams and corporate...
...problems and correct as needed.
Can lead and support the execution activities of smaller or Business as Usual (BAU) projects for HR-IT solutions
Can develop and maintain project schedules and calendars with the input and assistance of the team. Prepare and create...
...global systems in order to provide performance and availability for its users, such as staff, customers and suppliers. Including teams... ...for different DBMS.
● Provides Support to Global Security Audits acting as POC from IT Database Administration
Team within the...
...Hybrid
Jobbeschreibung
Qualifications:
Eight (8) years IT operations experience with five (5) years experience on database... ...and confidentiality.
Actively participates in industry standard audits and certifications (i.e. ISO 20000) when required.
EEO Statement...
18000 Php
...Ensures prompt and satisfactory delivery of treatments to clients
-Recommend specific treatments needed by the clients and thoroughly explain its importance and benefits
-Attends to client's needs.
-Provides means to answer client's requests and concerns immediately.
Dempsey
Ortigas Center
a month ago
...prompt and satisfactory delivery of treatments to clients
2.3 Recommend specific treatments needed by the clients and thoroughly explain its importance and benefits. Attends to client's needs. Provides means to answer client's requests and concerns immediately.
► Salary...
A&A Outsourcing Inc.
Ortigas Center
a month ago
...in end-to-end recruitment process
• Knowledgeable on Different facets are highly advantageous
• Good communication and interpersonal skills.
• Ability to meet hiring goals within a fast-paced environment.
Salary Rate: It may vary depends on the working experience
Maximum Solutions Corporation
Ortigas Center
more than 2 months ago
...integrity of financial data. Regularly review and update internal control procedures to mitigate risks and enhance efficiency.
6. Audit Coordination: Serve as the primary point of contact for external auditors during financial audits. Coordinate audit activities, provide...
...WHAT IS THE JOB LIKE?
Coordinate with Business Unit Controllers in the tax audit process/es and procedure/s initiated by the Bureau of Internal Revenue (BIR):
Review and submit documents, schedules and other reports of Business Units transmitted to the BIR;...
...looking for smart people, with the right attitude and values, who will fit in to our awesome team.
A high level of understanding of IT systems and technologies including digital, infrastructure and applications
Experience in ITSM Tools and Systems
Extensive...
...improving customer satisfaction is more than just launching a survey. For feedback to have a real changing impact in an organization, it needs to connect and seamlessly integrate with critical systems like CRMs, helpdesks, and chat apps. Simplesat’s focus is to make...
...feasibility, and other relevant factors.
Support the Product Owner/Manager in maintaining a clear product roadmap and ensuring that it is communicated effectively to all stakeholders.
Continuously gather feedback from users, analyze data, and incorporate insights...
...tracking and organizing company files.
~ Assist in the financial operations of the company including processing of payments and its supporting documents.
~ Coordinate with internal and external parties of the company for finance-related and investment-related requirements...
