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- ...JOB OVERVIEW Responsible for designing the governance architecture, processes, and procedures for successful project development, delivery and control throughout the project phases. Develops and maintains integrated project RACIs, drumbeat of reporting and assurance...
- ...deliverables. Communicate across multiple stakeholders to manage expectations, issues and outcomes. Must have Skills: SAP Master Data Governance MDG Tool Good to Have Skills: As a Program/Project Management Lead, you will be responsible for overseeing the delivery of...
- ...Your Impact on Business The Governance & Group Compliance Manager is the lead personnel who safeguards the organization structure, internal framework and policies of PETNET, Inc. that are aligned with group governance standards. The role will work closely with...
- ...we all have more time with the people we love. That is what makes us Roche. Roche Diagnostics Philippines is looking for a Government Affairs Manager, reporting to the Head of Legal, Compliance and Government Affairs. The main purpose of the role of Government Affairs...
- ...technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in more than 200 countries and territories each year. Our mission is to connect the world through the most innovative, convenient...
- ...JOB DESCRIPTION: As a member of the HR Governance, the Senior Analyst will be a key member of the HR Governance team acting as... ...Certified Public Accountant (CPA) and Certified Internal Auditor (CIA). Flexible to work EMEA hours Effective challenge mentality...
- ...Jubilee Celebration: A 5-year milestone includes a complimentary trip to any European ERNI sites . • Comprehensive Benefits: Government-mandated benefits including 13th-month pay. • Skill Enhancement: Access free training and certifications. • Wedding Gift:...
50000 Php
...Bachelor’s degree in Information Technology, Computer Science, Business, or a related field. - At least 1 year of experience in IT governance, compliance, risk management, or audit. - Strong understanding of IT operations and enterprise systems. Analytical and detail-...Nityo Infotech
Makati21 days ago120000 Php
Job Opening: Senior Data Governance Analyst Location: BGC Work Setup: Hybrid (6x a month onsite) Schedule: Midshift (3PM to 12AM) Salary: Up to 120K We are looking for a Senior Data Governance Analyst with solid experience in data governance practices. Qualifications...Nityo Infotech
Taguig12 days ago50000 Php
The tasks / responsibilities that the role performs to address requirements in Key Result Areas: Develop and maintain data governance policies, standards, and procedures. Implement and manage metadata management tools and technologies. Review, analyze, and maintain...ABSI
Taguig28 days ago- .../corruption investigation, formulating policies and framework as well as providing professional advice to business. The Risk and Governance Team that forms part of the FCC Team, is the team that contributes and supports the implementation and oversight of Anti-Money Laundering...
22000 Php
IT Governance Support ▪ Monitor compliance with IT governance policies and procedures, reporting any non- compliance or areas for improvement. ▪ Participate in internal audits and assessments to evaluate the effectiveness of IT governance controls. Data Protection...ABSI
Muntinlupa28 days ago- The C&G Sales Account Manager is responsible for implementing the corporate & government sales and strategies towards achievement of individual and Group sales objective. The role is accountable for implementing activities for Corporate and Government Channel Partners...
Vertere Global Solutions, Inc.
Pasiga month ago - ...Finance or any relevant field • Preferably with Certification (CIA, CISA, CPA, etc.), but not required. • With 4 years of... ...internal control frameworks, risk management principles and corporate governance best practices • Proactive, able to work under pressure and meet...
HR Network Inc
Quezon Citymore than 2 months ago - ...with stakeholders to enhance the company's risk management and governance practices. Develop and implement comprehensive risk-based audit... ...Systems Control (CRISC) Certified Internal Auditor (CIA) Certified Information Systems Security Professional (CISSP)...
- ...Internal Audit or related field. Professional certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or equivalent are highly preferred. Experience: Minimum of two (2) years’ experience in internal auditing and lead auditor or...
DEMPSEY INC
Makatia month ago 35000 Php
...Internal Audit or related field. • Professional certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or equivalent is highly preferred. Experience: • Minimum of two (2) years’ experience in internal auditing and lead auditor or...Dempsey Recruitment Firm for Direct Hire
Makatia month ago- ...or regulated technology environments Solid knowledge of audit and IT governance frameworks (e.g., COBIT, ISO 27001, NIST) Relevant certifications strongly preferred: CISA, CISSP, CISM, CIA Strong analytical, organizational, and communication skills Willingness...
- ...role based in Taguig City, Philippines. Job Summary: The CIA is responsible for providing independent, objective assurance and... ...and improve the effectiveness of risk management, control, and governance processes. The CIA will report directly to the Audit Committee...
- ...supplemental standards issued by the regulatory authorities / government agencies, as well as the relevant code of ethics. What we... ...Accountant or any equivalent professional certification/s such as CIA, CISA, CFE, etc. Preferably with at least 3 years of working...
