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- ...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...
- ...We are hiring for a seasoned IT Lead Auditor to join our client's established shared service team in the Philippines. In this role, you will take charge of their IT control framework, ensuring systems stay fully aligned with SOX requirements and internal policies while...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...backbone of our presence in the Philippines. Chevron supports its operations in the Philippines and worldwide through two... ...tomorrow. About the Role We have an exciting opportunity for an Auditor This role will be based in 6750 Building, Makati City, Philippines...
Chevron
Makati1 day ago - ...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...
- ...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...
- ...client relationships while navigating complex cybersecurity and IT risk challenges. This position offers the opportunity to work with... ...auditing. ~ CISA, CISM, CISSP, or ISO 27001 Lead Implementer/Auditor certifications preferred. ~ ITIL Foundation, COBIT, or Data...Remote job
- ...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....
- ...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...
- ...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...
- ...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...
- ...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...
- 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...
- ...pipe-based products annually, serving diverse industries. Role Description This is a full-time on-site role for a Corporate Auditor located in San Juan City. The Corporate Auditor will be responsible for examining and evaluating the effectiveness of internal controls...
- ...assets provide for efficient processes and procedures in the Head Office and Branches and achieve regulating compliance. Guides co-auditors in the assigned tasks and provide the immediate superior of progress reports. Spearheads special projects as directed by...
- ...backbone of our presence in the Philippines. Chevron supports its operations in the Philippines and worldwide through two... ...tomorrow. About the Role We have an exciting opportunity for an Auditor This role will be based in 6750 Building, Makati City, Philippines...
Chevron
Makati26 days ago - ...Responsibilities: Performs audit procedures based on audit programs and instructions for audit area assigned by senior auditors. Prepares and completes working papers to support audit conclusion in every engament conducted. Ensures that working papers...
- ...Description: The Junior Auditor position is open to fresh graduates and those with 3 years and below experience. Hired employees will be working closely with the Partners and Senior Auditors, as well as engaging with Clients. They will be exposed to different...
- ...qualifications or years of experience) JOB RESPONSIBILITY: Across the Senior Associate, Manager, and Senior Manager levels, IT Audit professionals play a key role in evaluating and strengthening clients' technology controls, processes, and risk management frameworks...
- ...Swiss vitality and sustainability. With no fewer than 22 storeys, it’s the tallest building of its kind in the area. Part of the Hann... ...in the middle of it all. Job Description The Night Auditor is responsible for overseeing the hotel's financial transactions...
- REQ13721 Revenue Auditor (Open) Position Summary The Revenue Auditor participates in daily audits of gaming and non-gaming activity, preparation of management and regulatory reports and preparation of journal entries. Also, provide support to Operation in the performance...
- ...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...
- ...analytics. • Advance knowledge on Client Management and Project Management Preferred Certification/s: • Certified Internal Auditor/Certified Information Systems Auditor/Certified Compliance & Ethics Professional • Certified Public Accountant (for Accountancy...
