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- ...learning‑enabled emergency response infrastructure, integrated incident control, and automated communication relays to support public safety answering points and emergency teams. Position: Mandarin Document Reviewer Company Industry: IT Company Work Location: Makati City...
J-K Network Services
Makati10 days ago - ...learning‑enabled emergency response infrastructure, integrated incident control, and automated communication relays to support public safety answering points and emergency teams. Position: Mandarin Document Reviewer Company Industry: IT company Work Location: Makati City...
J-K Network Services
Makati10 days ago - ...Key Responsibilities Performing Key Control Testing from a First Line of Defense perspective in line with the Global Procedure Non... ...of tasks mentioned above to Control Owners and/or SPOC Documenting test results, providing viable recommendations, and articulating...
- ...Help strengthen the controls behind a global bank Banking is constantly evolving. Behind every financial report, regulatory submission... .... Develop and maintain guidance, frameworks, and documentation related to ICFR, SOX, and reporting controls. Provide subject...
- What you´ll do Support Finance Order-to-Cash (F-OTC) initiatives within a shared services environment Drive digital upskilling efforts (e.g., Python, Selenium, Excel, Power BI) across the team Gather, analyze, and structure data requirements for automation 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 /...
- ...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...
- ...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...
- ...Business Controller – Global Transformation & Change About ING At ING, we are building the next generation of digital banking. Through innovation, technology, and continuous transformation, we aim to empower people to stay a step ahead in life and business....
- ...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:...
J-K Network Services
Makatia month ago - ...Job Overview As a Business Partner, you will be part of the Business Partner Support (Non-Asia) Team in Control Hub based in Manila but will functionally report to the senior management team and stakeholders in different locations. You will assist entities in the NFR...
- ...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...
- ...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...
- ...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...
- ...Senior Audit and Controls Manager (FMCG) Location: Makati Work Setup: On-site Schedule: Monday to Friday Job Overview The Senior Audit and Controls Manager will oversee internal control reviews, risk assessments, and audit activities to...
- About the Role The Controller is a key member of the Moneybacker leadership team, responsible for overseeing all aspects of the organization’s accounting and financial reporting functions. This role ensures the accuracy and integrity of financial information and compliance...
Cyberbacker Careers
Makati17 days ago - ...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...
- ...all customer-related data. Process and input various forms, documents, and customer correspondence. Claims & Complaints Management... ...documentation and coordinating with relevant departments (e.g., quality control, logistics, product development). Process and track...
- ...correspondences, notifications, insurance, variation requests/orders and claims preparation files. In collaboration with Documentation Controller and/or Project Contract Administrator, Project Contract manager or Junior Contract Manager ensures a reliable filing and...
- ...validating important and required information against necessary documents. ~ Enters accrual entries into the ERP (SAP/JDE) for... ...pricing and quantities in the Trading System ~ Supports SOX controls and testing ~ Handles ad-hoc inquiries from front/middle Office...
- ...infrastructure. Manage user accounts, permissions, and access controls. Perform routine system maintenance, updates, and patch... ...as servers, storage, and networking systems. Maintain documentation of system configurations, processes, and procedures. Collaborate...
2400 - 2500 $
...providers of integrated security, locksmithing, electronic access control and security solutions. With more than 35 years of industry... ...team members. Maintain employee records and ensure all HR documentation is accurate and up to date. Monitor and maintain compliance...- ...service management skills to bring clarity, transparency, and control over our services. Processes within this role adhere to ING framework... ...and accurate repository of contracts and related documentation. ~ Monitor contract performance and manage key lifecycle activities...
- ...supplier invoices, verify approvals, coding, and supporting documentation. Prepare payment runs and ensure payments are accurately recorded... ...and approve placements in Bullhorn in line with internal controls. Verify charge rates, pay rates, margins, dates, and...
- ...Review Asset Retirement Obligations Execute Fixed Assets SOX Controls Accounts Reconciliation Reconcile asset-related... ...General Administrative Tasks Maintain updated process documentation. Fulfill roles and responsibilities for assigned coordination...
- ...and maintain procurement records, purchase orders, supplier contracts, and supporting documentation. Ensure procurement activities comply with company policies and internal controls. Support audit requirements by maintaining complete and accurate procurement...
- ~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...
- ...network-related incidents and outages. Maintain accurate documentation of network assets, network configurations, diagrams, changes,... ...such as: Cisco ISR routers, Catalyst switches, and Wi-Fi controllers Palo Alto firewalls and Panorama Meraki firewalls, switches...
- ...Lease Accounting Policy Ensures compliance with relevant SOX controls Month-end close activities Accounts reconciliation... ...and reading relevant materials Maintains updated process documentation Ensures all accounting records and supporting documents relating...
- ...Support cybersecurity and IT governance consulting engagements. Perform technology risk assessments and control testing. Prepare documentation, reports, and client deliverables. Assist in policy and procedure development. Participate in workshops...
