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- ...Role Summary The Internal Audit Manager is responsible for overseeing audit staff, supporting the development of audit strategies, and evaluating internal controls to ensure compliance and strengthen governance. This role plays a critical part in mitigating risks and...
- ...requirements. Responsibilities Plan and conduct cybersecurity audits across infrastructure, applications, networks, and cloud... ...Cloud Computing, IT Project Governance, BCP/DR, Vulnerability Management, Penetration Testing, AI, RPA, Data Governance, Endpoint Security...
- ...US AUDIT MANAGER Location : Clark/Cebu/Manila/Tarlac (Onsite) Shift : 9:00 PM - 6:00 AM PHT Experience Required: Minimum 7+ years' experience in progressive audit experience & 5+ years of managing a team. Unlock your potential! At TOA Global, we have a deep...
- ...executing large complex and sensitive projects of all types (key risk audits systems development audits investigations and other special... ...and assisting audit lead in reporting. Reach agreement with management the risks affecting the technology unit; develop risk...
- ...team and start your journey today! If you are an INTERNAL AUDIT professional looking for an opportunity to grow Copeland has an... ...success in this challenging position. AS AN INTERNAL AUDIT MANAGER YOU WILL: Act as a trusted advisor to management providing expert...
- ...Organizational Setting and Reporting Relationship The position of Audit Specialist is assigned within the Office of the Auditor General... ...Specialist, you will help strengthen ADB's governance, risk management, and control processes by leading independent and objective...
- ...manufacturing companies with exposure to supply chain and inventory management processes. ~ In-depth knowledge on SOX and COSO. ~ Strong... ...do field work as needed. RESPONSIBILITIES: Perform audit functions as individual contributor. Conduct financial and...
- ...Industry/Sector Not Applicable Specialism Assurance Management Level Senior Manager Job Description & Summary At PwC our people in audit and assurance focus on providing independent and objective assessments of financial statements internal controls...
- ...Job Description Overview The Manager / Assistant Manager for Internal Audit and Enterprise Risk Management (IA & ERM) will be responsible for overseeing and guiding the team in executing internal audit engagements. This role involves high-level planning supervision...
- ...Summary This is a senior individual contributor and people management role within the Finance team. Based in the Philippines the successful... ...preparation of Group consolidated financial statements oversee audit activities manage internal control frameworks and supervise a...
- ...exercise direct responsibility over the on-the-job training of audit seniors and associates. Meet the professions and the Firms technical... ...and to make an impact that addition to living our purpose Managers across our Firm are expected to: Understand the goals of our...
- Through following accepted audit practices and principles, the Audit Supervisor shall assist the Audit Officer in managing and supervising audit jobs for the company throughout the planning, fieldwork and reporting phases within specified deadlines. Minimum Qualifications...
- ...disciplined approach in evaluating and improving the effectiveness of internal control, risk management, and governance process. Job Responsibilities: Conducts pre-audit briefing to discuss the approved audit objectives, audit scope, audit approach, and any...
- ...About the Role: As a CBRE Lease Audit Analyst, you will be responsible for conducting reconciliations for small to medium-sized clients... ...on providing real estate portfolio administration, database management, accounts payable and receivable, and audit services....
- ...Implementing and leading the activities of the designated audit team Reviewing, preparing and summarizing audit reports Recommending improvements to the performance, integrity and compliance of the AP CSUs' and BUs' financial, operational and/or managerial processes...
- ...two subsidiaries: Chevron Philippines Incorporated (CPI), which manages downstream operations and markets Caltex brand fuels, lubricants... ...About The Role We have an exciting opportunity for a Statutory Audit Analyst . This role will be based in 6750 Building, Makati...
- ...two subsidiaries: Chevron Philippines Incorporated (CPI), which manages downstream operations and markets Caltex brand fuels, lubricants... ...distill key findings Shares and contributes to the Corporate Audit's understanding of business processes as input to audit planning...
- ...Job Description K2 Integrity is seeking an internal audit contractor to join our Assurance Services practice. This contractor will... ...financial services, specifically banks, broker-dealers, asset managers, or insurance companies. ~5+ years' experience in internal audit...
- ...Industry/Sector Not Applicable Specialism Advisory - Other Management Level Manager Job Description & Summary At PwC our people in audit and assurance focus on providing independent and objective assessments of financial statements internal controls...
- ...Description About the Role We are looking for a Project Compliance & Audit Lead to oversee compliance and audit readiness for EPC and... ...for internal, client, ISO, and regulatory audits. The role also manages the NCR/NCC process and leads 8D/root cause analyses to embed...
- ...guidance to Internship Associates. Draft reports tax returns management letters and other communications with the client.... ...Manager: At least 9-10 years of working experience in external audit. Manager: At least 7-8 years of working experience in external...
- ...Were looking for a AML/ATF Audit and QA Advisory Manager to join our Integrated Compliance Services this role you are responsible for providing oversight and advisory support to Asia Segment business units in managing AML/ATF-related audit and quality assurance activities...
- ...About the Job Location: Makati City Corporate Title : Junior Officer - Manager Work Arrangement: Hybrid Our Internal Audit Team is looking for experienced professionals to join us in our Makati City site in the role of Audit Officer - Model...
- ...Industry/Sector Not Applicable Specialism Advisory - Other Management Level Senior Manager Job Description & Summary Job Summary At PwC our people in audit and assurance focus on providing independent and objective assessments of financial...
- ...are building meaningful client connections and learning how to manage and inspire others. Navigating increasingly complex situations you... ...reinforcing professional and technical standards (e.g. tax and audit guidance) the Firms code of conduct and independence requirements...
- ...someone great to join our Scraper team! Your primary task is to audit A/B tests via the Company's proprietary software. You will... ...editing, and presenting reports to your team leader, app project manager, and fellow audit team members and related app developers; occasionally...
- ...About the Job Location: Makati City Corporate Title : Senior Manager Work Arrangement: Hybrid Our Internal Audit Team is looking for experienced professionals to join us in Makati City in the role of Audit Section Head - Head Office....
- ...of accounting and the objectives standards and procedures of auditing to client situations with concerned staff in the process of on... ...Mainly responsible for the preparation of reports tax returns management letters and other communications to the client. Met the professions...
- ...About the Job Location: Makati City Corporate Title : Audit Officer Corporate Rank: Junior Officer-Manager Work Arrangement: Hybrid Our Internal Audit Team is looking for professionals to join us in our Makati City site in the role of Audit...
- ...About the Job Location: Makati City Corporate Title : Audit Officer Work Arrangement: Hybrid Our Internal Audit... ...Lending Treasury Investment Banking Distribution Wealth Management Trust Compliance Corporate Governance Market & Liquidity Risk Legal...