Search Results: 30 vacancies
...and let’s do great things together while contributing to society.
What are the expected responsibilities?
Manage multiple audit initiatives/projects across the conglomerate i.e. GRC, Continuous Auditing, CSA, QAIP, and support JG Center audits.
Perform...
...The role will be part of JGSHI Corporate Internal Audit’s (CIA) Center of Excellence (COE) with primary function as a subject matter expert (SME) servicing JGSOC audit requirements. This includes planning and executing audit as well as consulting engagements for core JGSOC...
...The 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 acquisitions...
...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...
...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 expert (SME) servicing JG Center audit requirements, with audit scope cutting across all business units i.e. JGS Regular Audits, plus...
...We are seeking a highly experienced and talented Senior Appian Developer to lead the design, development, and implementation of complex solutions using the Appian low-code platform. In this role, you will play a pivotal role in shaping the technical direction of our projects...
...a healthier, more productive work environment while actively discouraging toxicity - be heard , feel safe to speak up!
As a Senior Procurement Specialist , you are responsible for managing the procurement process on behalf of First Focus, with a focus on sales...
Ensuring optimal performance of the database and responsiveness to front-end requests
Collaborating with other developers on the integration of elements
Designing customer-facing UI and back-end services for various business processes
Developing high-...
# Provide technical leadership and guidance in designing and implementing complex OutSystems-based solutions that align with business objectives and best practices.
# Collaborate closely with business analysts and stakeholders to understand intricate business requirements...
...methodologies
• Able to design technical specification documents for RPA Projects.
• Experience developing and consuming APIs.
• For Senior -- Minimum of 5 years of experience in software development, including at least 4 years in RPA development using UiPath or Appian...
...control procedures to mitigate risks and enhance efficiency.
6. Audit Coordination: Serve as the primary point of contact for external... ....
10. Financial Planning and Strategy: Collaborate with senior management to develop strategic financial plans and initiatives...
...learning and develop action plans for improvement.
Liaises with Senior Management and the Clients regarding the program/s’ performance;... ...confidentiality.
Actively participates in industry standard audits and certifications (i.e. ISO 20000) when required.
EEO...
Qualifications
- Preferably High School Graduate, Senior High Graduate or College Graduate
- With at least 1 year experience
- Willing to work on a Convention Center in Pasay
- Willing to start ASAP
What You'll Get
- Minimum Rate
- Free Meal and Free Shuttle...
Green Pasture People Management Incorporation
Ortigas Center
a month ago
70000 Php
...teams, to assess regulatory implications and develop risk mitigation strategies.
Provide proactive guidance and recommendations to senior management on regulatory matters affecting the company's business.
Qualifications:
Bachelor's degree in Law, Public Policy,...
DEMPSEY INC
Ortigas Center
more than 2 months ago
...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;...
80000 Php
...including monthly/quarterly financial statements, variance analysis, and KPIs. Provide insightful financial analysis and interpretation to senior management and stakeholders.
Monitor key financial metrics and performance indicators to track progress towards financial goals....
DEMPSEY INC
Ortigas Center
more than 2 months ago
...sessions, locks, peaks, io, waits, etc.
● HADR failover and management for different DBMS.
● Provides Support to Global Security Audits acting as POC from IT Database Administration
Team within the Auditor Interviews and evidence asks.
● Collaborate with...
...Allocate the right tools and teams that are skilled, trained to enable them to deliver high quality service and support.
Address audit findings, coordinates resolution with IT teams and corporate audit management.
Provide plans, framework and policies and review...
...We are hunting for a new Senior Cloud & Infrastructure Engineer to join our expanding team. Our Engineers work together to deliver projects to our customers, which mostly involve HP and Dell Servers and SANs, VMware, Cisco routing and switching, Citrix, AWS, Microsoft...
...First Focus is an in-house Australia-based IT company in Ortigas Center. We just started the hunt for another Senior Service Desk professional to join our growing team in Manila.
You will be supporting all aspects of our customers' technical environments across Australia...
