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- ...Control Hub Key Controls Tester Background on what ING is about (Generic ING background): ING Hubs Philippines (ING Hubs PH... ...status of tasks mentioned above to Control Owners and/or SPOC Documenting test results, providing viable recommendations, and...
- ...Business Control Officer Background on what ING is about: ING Hubs Philippines (ING Hubs PH) is an international part of the... ...instance guiding the development and interpretation of governance documents, test planning such like Key Control/SOX Testing / audits /...
- ...build high-performing teams while creating meaningful career opportunities for talent worldwide. Position: Mandarin Compliance Documentation Analyst Company Industry: BPO Work Location: Makati City Work Schedule: Dayshift Schedule | Monday to Friday Salary:...
- ...seeking a highly analytical and detail-oriented Finance Operation Control Analyst to join our Finance Control team. This position... ...opportunities, and drive improvement initiatives. Maintain accurate documentation of reconciliation methodologies, control procedures, and issue...
- ...Deliver monthly and quarterly reporting packages and other controlling activities, validate data, and collaborate directly with counterparts... ...improvement opportunities, and ensure update of process documentations Communicate with stakeholder for inquiries related to...
- ...What you´ll do Deliver monthly and quarterly plant and cost controlling activities and financial information, validates data, and... ...automation and digital solutions, and maintaining up-to-date process documentation Communicates with stakeholder for inquiries related to...
- ...ODCR Business Partner (Control Standard Owner) Background on what ING is about (Generic ING background): Operational Design Control... ...new Key Controls do not overlap with existing Internal Control Documents (ICDs) or local controls to avoid duplication. Encourage...
- ...About this Position As a Financial Controlling Analyst, you will play a crucial role in driving the financial integrity of our operations. This position is designed to ensure accurate and timely financial reporting, which is essential for informed decision-making and...
- ...Job Overview The team is taking an active part in testing ING’s IT key controls to ensure compliance with the Minimum Standards covered by the Non-Financial Risk Framework. The team checks whether controls are working effectively to mitigate IT Risk to an acceptable...
- Background on what ING is about: ING Hubs Philippines (ING Hubs PH) is an international part of the ING organization delivering services to many Business Units across the world for both Wholesale Banking and Retail Banking activities. Working for ING Hubs PH means working...
- ...consumables is seeking a Mandarin bilingual professional to support its Customer Order Fulfillment role Position: Mandarin Fulfillment Control Analyst Industry: Shared Services/Manufacturing Company Location: Makati Schedule: Dayshift Schedule (8:00 am to 5:00 pm or 9:00...
- The Control System Construction Engineer ensures prompt engineering interpretations and decisions, review of drawings, certificates and other data to be submitted to the Client and will actively participate in the surveillance of field construction, and to verify compliance...
- ...s your chance to grow your career with the largest and leading independent fuel company in the country - join us as our next Document Controller! What is this role about? The role is responsible for monitoring the documents/certificates of company and ships if all...
- ...Description Provides technical and administrative support to Maintenance Department by managing documents, reports, drawings, and records. Ensures proper document control, accurate record keeping, and timely coordination of project-related information. Primary...
- ...experts across COO domains (e.g., sourcing, analytics, business controls, risk) Setting Global Standards & Design You will... ...apply now! Please submit your CV and motivation letter in one document. We will only review applications that include both. Let’s transform...
- ...and software-based). Proficient in MS Office, AutoCAD, and documentation/reporting tools. Strong communication and stakeholder... ...contractors for project requirements. Cost Monitoring & Project Control Track project costs, variations, and site changes throughout...
- ...upgrade applications and platforms ~ Implement security controls and policies required ~ Join rotation of on-call engineers... ...activities as needed ~ Create and assist in the documentation of solutions ~ Contribute to the definition of technical...
- ...Miscellaneous AR accounts Ensures compliance with relevant SOX controls Special Projects or Ad Hoc Tasks Supports the... ...and reading relevant materials Maintains updated process documentation Ensures all accounting records and supporting documents relating...
- ...affiliate workflows, and establish and maintain proper structural controls in campaign setups, commission configurations, product... ...optimization opportunities. Provide timely feedback, workflow documentation, and SOP updates to the team to enhance operational...
- ~Candidate must have a Bachelor’s Degree in any business-related course ~Must have excellent communication and organization skills ~With at least 1 year of experience specializing in Clerical/Administrative Support or equivalent ~Applicants must be willing to relocate...
- ...validation of critical information against required supporting documentation Coordinates with Charterers, Voyage Managers, Traders,... ...accounting close is timely, smooth, and accurate with adequate controls in place. Close coordination with internal and external stakeholders...
- ...Utilizes and maintains the help desk tracking software. Leads in documenting internal procedures. Leads in assisting IT-related matters... ...threats, and responds to such with the appropriate technical control measures Leads IT security audits, conducted on a periodic...
- ...improvement initiatives. Ensure platform security through access controls, secrets management, vulnerability monitoring, and security... ...and observability technologies. Contribute to standards, documentation, and operational best practices. Technology Environment...
- ...positives, and develop potential fixes. Maintain configuration control and ensure accuracy of the release baseline. Coordinate... ...quality and security of Avaloq products. Prepare and distribute documentation and reports related to security risks, findings, and...
- ...total revenues and direct contribution to accounts under your control Work with the relevant parties to deliver financial targets... ...management of clients and their requests including presentations, documentation, client activity administration, etc. Present and pitch our...
- ...that enhance operational efficiency and strengthen internal controls, driving the team toward continuous improvement mindset. •... ...Assist in internal and external audits by providing required documentation and explanations regarding reconciliation processes and outcomes...
- ...chance to grow your career with the largest and leading independent fuel company in the country - join us as our next OJT - Document Controller (Bank Transactions)! What is this role about? The OJT will assist the Finance Department in organizing, filing, and maintaining...
- ...and RFCs, drive decisions with data, and ensure decisions are documented and discoverable. Delivery & Operational Excellence Lead... ...& Compliance Embed privacy, data protection, regulatory controls, and auditability in system design and pipelines. Partner with...
- ...milestone tracking, Scrum ceremonies, backlog grooming, and change control. Drive Agile/Scrum and Waterfall delivery models depending... ...situations into clear actions, timelines, and decisions. Documentation and Governance Own documentation across project proposals...
- ...You will work within the Operational Design Control and Resilience (hereafter ODCR) organization supporting WB Asia. ODCR is responsible... ...o Observation o Re-performance o Examination of documentation o Analysis of data sets to determine testing operating effectiveness...
