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- full-time WE ARE LOOKING FOR PASSIONATE INTERNAL AUDIT ASSISTANT TO JOIN US IN MAKING A DIFFERENCE. Responsibilities ASSISTS THE INTERNAL AUDITOR I IN THE IMPLEMENTATION OF A STRONG SYSTEM OF INTERNAL CONTROLS AND PROCEDURES THAT WILL ENSURE MAJOR RISKS TO THE...
- ...a passionate and ambitious Event Host Casting Specialist to join our remote team. The Event Host Casting Specialist identifies, auditions, and develops exceptional event hosts who lead our live, in-person, and virtual experiences. The right candidate will ensure our hosts...
- The Internal Audit Associate performs routine to complex internal audit work. The work involves conducting performance, financial, and compliance audit projects; providing consulting services to the organization’s management and staff; and providing input to development...
- ...As a Business Intelligence Analyst with a Process Audit and Compliance focus, you will be responsible for independently reviewing internal workforce processes, KPI adherence, and reporting controls to ensure alignment with approved standards, contractual obligations...
- ...procedures is required. 3. Identify and documents control and process weaknesses and provide evidential support for findings. 4. Perform audit test and prepare working papers. 5. Review the risk assessment of the department and check adequacy of internal control. 6....
Hino Motors Philippines Corporation
Calamba City, Lagunaa month ago - Key Responsibilities • Develop and execute a risk-based financial and operational audit plan designed to maximize company performance while minimizing risk. • Formulate audit programs and ensure the timely completion of the engagement audit plan as scheduled. • Prepare...
WHR Global Consulting
Quezon23 days ago - ...refrigerators, air conditioners, televisions, washing machines, microwaves, and other essential home appliances. POSITION: Audit Staff INDUSTRY: Distributor Company WORK LOCATION: Quezon City WORK SCHEDULE: Monday - Friday SALARY: Php20,000 to Php25...
JK.hiring30
Quezona month ago - ...company policies, safety standards, and performance targets. Monitor inventory levels and maintain accurate records through regular audits and cycle counts to prevent discrepancies and stock losses. Coordinate with procurement, logistics, and other departments to...
JK.hiring30
Biñan City, Laguna17 days ago - ...its product lineup with energy-efficient innovations and enhanced warranty programs to better serve Filipino households. POSITION: Audit Associate (One Day Hiring Process) INDUSTRY: Distributor Company WORK LOCATION: Quezon City WORK SCHEDULE: Monday - Friday...
J-K Network Services
Cavitea month ago - ...when faced with customer of internal queries. To ensure that all processes within their control are completed in accordance with audit requirements and within agreed service levels. The Opportunity: The Jobholder has regular contact with other business areas...
- ...raising staff suggestions. Maintain HSBC internal control standards, including the timely implementation of internal and external audit points together with any issues raised by external regulators, accompanied by the appropriate internal control standards relevant to...
- ...Management of Change (MOC), and improvements as required. Enforces adherence to documented process control procedures using internal audit tools. Drives the Progress Team/APU on continuous improvement projects that will impact quality metrics (e.g., mispack,...
- ...locate reference and leisure reading materials. Maintaining library records and ensuring they are up to date. Performing regular audits of the information and inventory on file. Educating patrons on how to properly search for information using the library...
- ...Sound decision-making skills Maintains HSBC internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators. Work is organized and processed / completed within agreed timescales...
- ...nitrogen usage. Ensures compliance with EHS standards, environmental regulations, FM Global, and PEZA requirements. Addresses audit findings promptly and uphold high housekeeping and safety standards. Professional Competencies Strong expertise in facilities...
- ...within assigned cell and ensure that required volume will be delivered with the planned and budgeted headcount. Performs daily audits of the machine functioning status, systems and management principles and orders / implements corrective actions. Ensure volumes...
- ...in China. Role Context Maintain HSBC internal control standards, including the timely implementation of internal and external audit points together with any issues raised by external regulators. Implement the Group Compliance Policy, as applicable to the roles....
- ...well-structure case narratives and rationale for decisions. Ensures adherence to internal policies, regulatory expectations and audit requirements. Participates in calibration sessions to align decisions across the team. Leads or supports projects related to process...
- ...and will live the core values at all times. The team you lead is responsible to care for the people onsite. You are expected to audit the site on a regular basis while engaging with teammates in order to understand their needs and make sure these are attended to. You...
- ...Marketing to achieve business objectives (e.g., technical problem-solving, new product launches, and supplier evaluation). Conduct Audits: Perform regular audits, issue timely reports, and ensure required follow-up actions are taken. Support Product Recalls: Provide...
- ...experienced professional to join our team in the role of Digital Marketing Specialist. Job Responsibilities: Facilitate cookie audits to ensure in-scope markets are compliant with General Data Protections Regulation (GDPR) and other local regulations, report...
- ...timely and accurate manner Ensure prompt and accurate management of purchase orders Health & Safety Management Conduct regular audits to ensure safety procedures on site are in place and working Assist in carrying out safety procedures when needed Site...
- ...with Sales Director/CS Manager based on specific account's SLA Contract execution Monthly Customer Business Review Customer Audits Customer Management Quality claim & escalation Co-Lead activities for customers satisfaction – Voice of Customer...
- ...mobility markets. What You'll Do Primary Function: This position provide support to operations by allocating resources to audit either the process or the products. This position will ensure the compliance of the plant to process or product specification. This...
- ...dependencies, risk, potential scenarios and options to mitigate. #Ensure minimum Satisfactory rating on internal and external HR audits. PERSON SPECIFICATION: Experience: ~At least 5 years of relevant HR experience (generalist or specialist) gained in large...
- ...Copper plating -Anodizing or surface coating processes -Wastewater treatment (industrial setting) •Experience handling customer audits and supplier quality issues is an advatage *know well the process stamping, CNC milling, lathe turning, plating •Monitor...
- ...Additional Responsibilities as Assigned • Complies with all corporate accounting procedures. • Assists GM as needed with annual Quality audit. At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to...
- ...other relevant personnel. Maintain organized records of permits, licenses, approvals, and associated documents for regulatory audits. Collaboration and Communications Support liaison and coordination efforts with external agencies (DENR, NCIP, MWSS, NWRB...
- ...by people centric values. Maintains HSBC internal control standards, including the timely implementation of internal and external audit points together with any issues raised by external regulators. To drive the implementation of Group Compliance Policy in...
- ...Inventory Management & Control Ensure accuracy of inventory records through regular cycle counts and periodic physical inventory audits. Maintain optimal stock levels and minimize stock discrepancies, damages, and losses. Investigate inventory variances and...
