Search Results: 5,887 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...
...collaborative, 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...
...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
...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...
...Excel
Preferably with experience in any similar role
MAJOR JOB FUNCTIONS
Review submitted documents for transmittal to government agencies
Prepares billing transmittal
Schedules collection to government agencies
Monitors account receivables
Prepares...
...Job Description
The Data Strategy, Governance and Analytics Lead plays a critical role in designing and implementing IT systems and solutions that align with an organization's strategic goals and technological requirements.
The Data Strategy, Governance and Analytics...
...JOB PURPOSE:
The Compliance Specialist - Governance will implement and monitor the organization’s regulatory compliance with governance-related laws, regulations, and/or internationally accepted principles of good governance.
PRINCIPAL ACCOUNTABILITIES:
Corporate...
...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...
...training to ensure impact of changes are well managed.
• Provides reports to show the actual state and health of the process.
Governance
• Lead the internal documents approval process for HCPH
• Partner with IT management in delivering plans to meet operational...
...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...
...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....