Search Results: 2,774 vacancies
~ This highly visible and client-facing position will be responsible in performing compliance audits in accordance with the client contractual and regulatory requirements, alongside FOUNDEVER policies and procedures.
~➢ This position will participate in the global-level...
...Careers that Changes Lives
This role reports into the Office of Ethics & Compliance Global Auditing & Monitoring (A&M) team. The focus of this team is the continued building and enhancing of global compliance risk assessment, monitoring, and related reporting capabilities...
...range of audits with a focus on identifying and evaluating emerging risk areas such as revenue recognition, contract accounting, compliance, fraud, operations, and outsourcing.
• Provide a thorough understanding of accounting topics and keep up to date on professional...
Regulatory Compliance Manager
Morning Shift/Weekends off
Site: Taguig City
Responsibilities:
- Manage and Develop the Service Delivery Operations team.
- Manage Solution Delivery
- Manage to Contract Operational and Financial Commitments
- Participate in solution...
...Compliance & Risk (Banking & Financial Services)
The new role is also to support the SLIMTC Compliance Office to strength and deliver... ...a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or equivalent
At least 5-7 years compliance experience...
...Powering Positive Change™
Join Our Team at Maxeon: Internal Auditor – Where Innovation Meets Sustainability
Who We Are:... ...in defining the control objectives and in monitoring SOX compliance efforts. You are highly visible having a cross-functional role...
Daily Revenue Report (DRR)
Prepares the daily revenue report of Rooms, Food & Beverage, and Other Operating Department and submit to the department heads, group heads, Financial Controller and General Manager on or before 8:30 a.m.
Daily Audit of Guest Checks (F&B...
90000 Php
...complex audit areas;
· Identify and address technical accounting and audit issues;
· Reviews of financial statements to ensure compliance with Accounting Standards and preparation of reports and opinions to management;
· Conducting various audit engagements simultaneously...
...internal control design
Conducts audit testing of specified area and identify reportable issues and dimension of risk
Determines compliance with policies and procedures
Verbally communicates findings to senior management and draft comprehensive and complete report...
...-28T16:00:00+00:00 Job Description
Job Summary:
The IT Auditor plays a crucial role in evaluating computer information systems... ...performing internal control and audit reviews. He/She ensure compliance with application and infrastructure security standards, identify...
...participates on special collaborations that may be assigned by the Management.
Monitors the proposed action plans as well as compliance with the recommendations made in the audited areas in order to ensure compliance with regulations and adequacy with the standards...
16000 Php
QUALIFICATIONS:
• Associates or Bachelor’s Degree
• At least 1-year experience as Compliance Staff or equivalent role
• Excellent oral and written communication
• Highly organized
• Proficiency with computers and Microsoft Office
• Experience in auditing and quality...
...Internal Auditor
January 11, 2024 | Accounting | Alabang, Muntinlupa City Job Description
Job Description:
1. Coordinates... ...would be responsible for the administration of the Company’s Compliance Program. Specifically, the position would be in charge of the...
Efficiently and effectively conduct spot inventory, cash audit and perform operations and compliance audit to assigned station(s) to determine, report and record fraud practices, errors and non-compliance.
The Junior Auditor is responsible for reviewing and assessing processes, controls, practices, and financial records in accordance with... ...of regulatory fees, premiums, liabilities, and employer compliance with statutory tax laws.
Perform analysis of data obtained as...
...Assist the MLRO in the detection, mitigation, and managing AML compliance breaches, and conducting root cause and impact analysis of any... ...on current and incoming regulation
Assist the BSP/Internal Auditors/External Auditors in conducting its periodic audit...
...collaborations as needed.
Monitors action plan implementation and compliance with audit recommendations.
Analyzes accounting and... ....
Preferred Qualifications:
CPA or Certified Internal Auditor certification.
Background in the Insurance Industry and/or...
260000 Php
Key Skills
Financial Background
Service Delivery Ops
Cost Management
Solution Design
POSITION TITLE: Regulatory Compliance Manager
WORK SETUP: Onsite
Shift Schedule: Morning Shift
Rest Day: Weekends off
Location: Taguig Uptown Bonifacio Taguig City
SKILL...
...perform internal process audits across all processes to ensure compliance with internal procedures and regulatory and governmental... ...similar courses.
At least two (2) years experience as Internal Auditor
Required Competencies
Strong and accurate attention to detail...
...Conduct consulting or assurance engagement (e.g. operational, compliance, financial, IT) in the different processes and branches/ liaison... ...Division and with the approval of the Chief.
Internal Auditor and Audit and Compliance Committee or the Board of Trustees....