...Forensic, SoX, ICAAP, AML, Sustainability, and Accounting.
-Preferably has a CPA qualification or certifications like Six Sigma, CMA, CIA, or an MBA.
-Ideally from consulting firms or financial institutions such as banks or insurance companies.
-A Bachelor's degree in...
...services.
-A minimum of 2 years of managerial experience.
-Preferably has a CPA qualification or certifications like Six Sigma, CMA, CIA, or an MBA.
-Ideally from consulting firms or financial institutions such as banks or insurance companies.
-A Bachelor's degree in...
...practices for Enterprise-wide product and solution business as usual and development initiatives • Provide systems support and help govern current finance FP&A and Consolidations and Planning environments Forecasting, Consolidations, blueprints • Assist with initiatives...
...Trinity Insurance and Reinsurance Brokers, Inc. is looking for a Governance, Risk, and Compliance Junior Manager who will focus on the... ...any pre-law Degree
Licenses and Certification such as CPA, CIA, CRMA are an advantage
Preferably with 3-5 years of experience...
...supportive and flexible work environment empowers our colleagues to reach their full potential.
Job Description
The Governance & Shared Services team is looking for a committed and competent Release & Governance manager to carry out activities related to release...
...common goal: to improve the financial wellbeing and sustainability of our millions of customers.
About the Role
The Payroll Governance team applies formal accountability to payroll service delivery to ensure compliance to ANZ standards and regulatory requirements,...
Payroll Governance Specialist
Req ID:
65896
Department:
DEEx Payroll
Division:
Talent & Culture
Location:
Makati City
...The Role
As an Auxiliary Governance Officer, you will be responsible for conveying the assigned group, division, or unit with the governance offices of the bank (Compliance Office, Internal Audit, and Risk Management) in ensuring timely and satisfactory compliance...
...The Government Sales Executive is responsible for identifying, pursuing, and closing sales opportunities within government agencies. This role involves understanding the unique needs and procurement processes of government clients and tailoring product or service offerings...
...credibility and effectively at all levels of the organization
~ Strong negotiation skills
~ Preferably has experience dealing with Government Agencies and LGU’s thru public bidding (RFQs and ITBs)
~ Knowledgeable with PhilGeps platform is an advantage.
Employee...
...certifications (e.g., CISA, CISSP, PMP) preferred.
B. Minimum Experience/Training
Extensive experience (at least 10 years) in IT governance, risk management, and compliance related roles, with a proven track record of leading technical audits, ensuring compliance with...
...Governance, Risk & Compliance Head (Senior Officer)
Makati, NCR, Philippines Information Security & Data Protection Office
Job Openings Governance, Risk & Compliance Head (Senior Officer)
About the job Governance, Risk & Compliance Head (Senior Officer)
About...
...JOB SUMMARY
Assists the Auxiliary Governance Officer in acting as a conduit of the assigned group/division/unit with the governance offices of the Bank (Compliance Office, Internal Audit, and Risk Management) in ensuring timely and satisfactory compliance to regulatory...
...management.
# Support the ongoing review of control processes of all IPGG companies and continuously drive improvement in risk governance and practice.
# Act as Compliance Officer for Privacy (COP)
# Act as International Trade Compliance Officer.
Principal Accountabilities...
...JOB SUMMARY
As an Environmental, Social, and Governance (ESG) Officer, you will play a pivotal role in advancing our organization's commitment to sustainability, ethical practices, and social responsibility. You will oversee and implement strategies to integrate ESG...
...The Role
As a Policy Governance and Methods
Unit Head , you will be responsible for managing a team of quality
assurance officers performing quality assurance reviews on sales, credit, and
documentation processes. The position ensures compliance of the team and their...
Job Title:
Sr. Manager, Governance, Risk and Compliance
Job Description
Location:
PHL Makati City - Ayala North Exchange
Language Requirements:
Time Type:
Full time2024-02-20 If you are a California resident, by submitting your information, you acknowledge that you...
...The position is responsible for performing duties and responsibilities involved in assisting the Regulatory Compliance and Governance Head in implementing the Board-approved Banks Compliance System particularly in the areas of regulatory reporting and compliance...
...Schedule: Monday to Friday, 8:30am to 6:30pm
We are seeking a detail-oriented and highly organized individual to join our team as a Government Bidding Representative. The primary responsibility of this role is to oversee the process of preparing, submitting, and managing...
...Solutions team is developing cutting edge data driven solutions for the responsible investment market based on high-quality Corporate Governance and ESG data and analysis. As part of the overall ESG Products team, the focus of the Data Solutions team is to develop and...
Back to Faculty Postings
Assistant, Associate, or Full Professor in Corporate Governance and Business Ethics
Description
The Asian Institute of Management (AIM) was established in 1968 and was the first educational institution in Southeast Asia to be accredited...
...supplemental standards issued by the regulatory authorities / government agencies, as well as the relevant code of ethics.
Requirement... ...Accountant or any equivalent professional certification/s such as CIA, CISA, CFE, etc.
At least 5 years in internal audit or bank...
...established rules, regulations, policies and procedures set by PPG and government bodies.
# Communicate audit reports objectively to Department... ...Public Accountant (CPA) and/or Certified Internal Auditor (CIA)
An agile and a very engaging person as a professional due to...
...Certified Public Accountant (CPA), Certified Internal Auditor (CIA) is an advantage
Minimum 2-3 years of work experience providing... ...Good verbal and written communication skills
Knowledge of governance, risk and internal controls concepts
Ability to work...
...assurance and consultancy services to improve the effectiveness of the governance processes, risk management and internal controls related to... ...Public Accountant (CPA) or Certified Internal Auditor (CIA)
Good understanding of banking operations and governing laws...
...experience using Phyton and SQL
Preferably a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)
Good understanding of banking operations and governing laws and regulations in the areas being assigned.
With experience in handling systems audits and/or...
...With IT Audit Experience
Preferably a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)
Good understanding of banking operations and governing laws and regulations in the areas being assigned.
With experience in handling systems audits and/or...
...effectiveness of internal controls, risk management processes, and governance practices, while also identifying opportunities for improvement... ..., or related field; advanced degree (e.g., MBA, CPA, CIA) preferred.
Extensive experience (typically 10+ years) in internal...
...Bachelor’s Degree in Finance/Accountancy/Banking
Preferably CIA, CISA or CPA with IT audit background
Must have at least 2 years... ...exposure.
Good understanding of banking operations and governing laws and regulations on the areas being assigned.
With experience...
...SUMMARY: Oversees auditing process (Internal/External)
QUALIFICATIONS:
Certified Public Accountant (CPA)
Certified Internal Auditor (CIA)
Proven experience as an Auditor
In-depth understanding of auditing and control practices
Updated knowledge of applicable laws and...