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- ...Job Summary: The role is to support the IT Services Division in implementing Process Compliance Quality Assurance, Risk Management, Internal & External Audit Support and other Key IT General Controls. Responsibilities: Conducting internal IT Compliance Audits...
- ...It is the spirit of Bayanihan that drives us to continue our legacyof excellence and commitment to care. As an organization, we achieve our successes through good, honest, and persevering hard work - TOGETHER. It is in this way in which our company was built we progressed...
- As a Junior IS Auditor, you are responsible to conduct process understanding, review the adequacy, effectiveness, efficiency of controls in place, and communicate the results of review to help in assessing that there is an appropriate management of risk exposures including...
- ...About The Job The primary role is to independently execute IT audit engagements across various technology domains, including infrastructure, cybersecurity, data governance, and application controls. What You'll Do Conduct risk-based audits of IT systems, infrastructure...
- ...The IT Auditor performs process reviews, compliance, operational and other IT related audits of the assigned area in the Jollibee Group. This position takes charge of the preparation of the engagement plan, execution of the audit program and discussion of audit results...
- ...critical resources they need to grow their business while also making it easy for buyers at Fortune 1000 companies to tap into global... .... We are seeking a highly experienced and detail-oriented IT Auditor to join the internal audit team. This role is critical in...
- As a Senior IS Auditor, you are responsible to assist the Audit Manager in the engagement-level planning, supervision of fieldwork, and... ...areas With experience in handling systems audit and/or general IT controls review Preferably with work experience or background...
- ...Overall scope of work: The IT Audit/IT Consultant will be responsible for the examination and analysis of internal controls and business... ...) with IT knowledge or MIS. Minimum 2 years experience as IT Auditor or IT Administrator. Excellent communication skills in both...
- ...performing internal reviews of complex financial, operational, and IT processes, and audits internal controls in various areas of the... ...quality audit results. Works with the company's external auditors to provide understanding of areas documented, results of testing...
- ...Possess working knowledge of networking, cybersecurity, and general IT principles. Perform inspection of client workpapers to... ...IT security. Certifications: CISA (Certified Information Systems Auditor), CISM (Certified Information Security Manager), or CIA (Certified...
- ...you to explore, that will take us, and your progression, to the next level. Our Internal Audit Team is looking for a Senior IT Auditor . In this position, you will be responsible for delivering IT, system implementation, application control and programme...
- ...specific training programs. Also responsible for providing assistance in marketing the division's services to clients and coaching auditors under training or supervision Secondary Responsibility: ~ Conducts and completes the whole audit cycle, either as a team...
- ...our prestigious financial clients, say Hello to SimCorp! At its foundation, SimCorp is guided by our values — caring, customer success... ...reading! WHY THIS ROLE IS IMPORTANT TO US The Lead IT Auditor at SimCorp, is responsible for leading and executing IT audits...
- ...client relationships while navigating complex cybersecurity and IT risk challenges. This position offers the opportunity to work with... ...or auditing. ~ CISA CISM CISSP or ISO 27001 Lead Implementer/Auditor certifications preferred. ~ ITIL Foundation COBIT or Data...
- ...to help our clients communicate and collaborate better--whether it's with colleagues across the office, or partners on the other side... .... Position Overview: We are seeking a detail-oriented IT Auditor / Information Security & Health and Safety Compliance Specialist...
- ...and supporting information technology to ascertain whether the IT environment (including applications data centers operating systems... ...and work program documents review / supervise work of IT staff auditors (when applicable). Draft IT audit observations in accordance with...
- ...Discover your 100% YOU with MicroSourcing! Position: Senior IT Auditor (SOX) Work setup & shift: Work From Home | Night shift Why join MicroSourcing Youu0027ll have: Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day...
- ...with our prestigious financial clients, say Hello to SimCorp! At its foundation, SimCorp is guided by our values — caring, customer... ...to the CEO and the Audit & Risk Committee. As Internal Auditor you will take part of planning and execution of risk-oriented audits...
- ...requirements and financial statements for statutory reporting for in-scope entities. Preparation of Statutory financial statements including its disclosure notes (Balance Sheet, P/L, Cashflow, Changes in Equity and notes to disclosure). Support management in the analysis and...
- ...About the Job Xendit is seeking an Internal Auditor who will take ownership of developing, and executing Audit Plans across our local... ...cross-functional teams such as Finance, Fraud, Compliance, and IT and you will regularly present updates and insights to our Audit...
- ...integrity of the financial reports, reliability of financial figures and the completeness of information in the financial statement. It is in-charge in gathering and analyzing data for inconsistencies, emphasizing fraud or weaknesses in the internal controls; and recommending...
- ...audit examiners in ensuring that the Bank's resources including its investment in operational units and branches are adequately protected... ...the audit procedures and programs executed by the junior auditors Checks and reviews memos, organize working papers and referral...
- ...Parts Checklist. 3. Verifies and confirms the accuracy of sales documentation before releasing the unit to the client and submitting it for financing. 4. Verifies the accuracy of information in the Credit Investigation Report, Application, Sales Invoice, and other documents...
- Description: Duties and Responsibilities: Qualifications: Must be a Certified Public Accountant Highly Analytical & results oriented Excellent in Oral & Written communications skills At least two (2) years work experience in related field...
- ...Ensure that all paperwork is accurate and follows all company policies and procedures ~ Assists with general tasks in inventory and it. ~ Spends time interacting with personnel in each of the departments to learn of many problems that may have occurred or issues...
- ...Discover your 100% YOU with MicroSourcing! Position: Site Auditor Location: Libis, Quezon City Work setup & shift:... .... At MicroSourcing, equality is not just a statement - it's our way of life. We welcome your authentic self and the contribution...
- ...assurance engagement (e.g. operational, compliance, financial, IT) in the different processes and branches or liaison offices... ...Audit Division and with the approval of the Chief. Internal Auditor and Audit and Compliance Committee or the Board of Trustees....
- ...I. General Summary The Compliance Auditor – Continuing Education Credits (CEC) supports Compliance and L&D teams in tracking, validating... ...training compliance and maintains accurate education records. It suits detail-oriented and organized individuals eager to build...
- ...Description: The Internal Auditor develops annual audit plans, designs programs, conducts audits, presents findings, proposes action plans to minimize risks, and oversees implementation of corrective actions in line with company objectives. Duties...
- ...value-driven leader at every level. To help us achieve this we have the PwC Professional, our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need...