Search Results: 5,580 vacancies
...responsible for updating the documented process flow and all policies governing those processes, ensuring that possible risks are addressed... ...Public Accountant (CPA) or Certified Internal Auditor (CIA)
EXPERIENCE:
~ At least three (4) years in External /Internal...
...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...
...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...
Overall Job Responsibilities
Development and execution of a comprehensive audit program, and reporting of the results thereof.
Functional Job Responsibilities
A. Internal Audit Services
1. Performs preliminary assessment, including conducting interviews, reviewing...
...Location: Ortigas, Pasig City
Job Summary:
The Governance Head will lead the Governance Center of the company and will take the lead in ensuring the execution of pillar strategic initiatives and running daily operations, which include the following:
Policies,...
...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...
...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...
...Qualifications & experience
ITIL Certified
With at least 6 years of relevant experience in this field
Enterprise IT Governance including knowledge of IT risk management and controls
Strong problem-solving skills; comfortable tackling complex problems and breaking...
...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...
...Job Description
Minimum Qualifications
~5+ years of experience in data management, analytics, and data governance.
~ Strong background in ERP data migration and data cleansing (SAP ECC experience is an advantage)
~ Proven track record of developing and implementing...
...Job Title
Governance & Reporting Lead Job Description Summary
Excellent Opportunity for an experienced reporting professional with an analytical mindset to play a key role in delivering an exceptional experience to our client.
The Governance and Reporting Lead...
...Location: Muntinlupa City
Work Setup: Full-Time/Onsite-Fieldwork
Industry: NGO
About the Job:
Step into the role of Government Partnerships Officer and embark on a journey where you'll harness the power of advocacy, diplomacy, and strategic foresight to...
...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
...Compliance & Risk (Banking & Financial Services)
The Data Governance Specialist is in-charge of:
providing thought leadership and representing the Data Governance Team in program delivery;
training Business, technical, and transformational teams on the Data Governance...
...Position: Treasury Governance Head
Business Group: Finance Department
Type/Setup: Full time - Hybrid Setup
Location: BGC, Taguig City
Job Description:
Ensure timely settlement of trades and transactions in compliance with market regulations and internal...
...Quality Assurance & Control (Manufacturing, Transport & Logistics)
The role of the Senior Governance Specialist is to ensure the International Governance team provides excellent services to our Customers and promote that idea through the International Governance organization...
...generation of money makers through cutting edge technology.
We lead millions of Filipinos — consumers, businesses, communities, and government agencies alike — into a version of the current digital economy that’s more inclusive, transparent, and empowering than ever....
...Job description
REQUIREMENTS:
- Bachelor’s Degree in any business course
- Must have years of experience in GOVERNMENT BIDDINGS and processes.
- With experience in Government Transactions
DUTIES AND RESPONSIBILITIES
- Responsible for identifying leads and...
...know you are the perfect fit if you have:
Fluent English both spoken and written
At least 3 years experience in cyber security governance and risk management
Well versed on security governance and risk management frameworks
Hands-on experience on cyber risk...