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- ...Business Control Officer Background on what ING is about: ING Hubs Philippines (ING... ...in designated projects, developments, or business initiatives, advising on (non) financial... ...and interpretation of governance documents, test planning such like Key Control/SOX...
- ...Control Hub Key Controls Tester Background on what ING is about (Generic ING background... ..., Monitoring and Evaluation and/or SOx Content Binder Performing readiness... ...mentioned above to Control Owners and/or SPOC Documenting test results, providing viable...
- ...and detail-oriented Finance Operation Control Analyst to join our Finance Control team... ...improvement initiatives. Maintain accurate documentation of reconciliation methodologies, control... ...in Finance, Accounting, Business, or a related field. ~4+ years of experience...
- ...opportunities for talent worldwide. Position: Mandarin Compliance Documentation Analyst Company Industry: BPO Work Location: Makati City... ...Bachelor’s degree in Finance, Business, Criminal Justice, Law, or a related field. ⭐ With 1-3 years of relevant experience in...
J-K Network Services
Makati10 days ago - ...quarterly reporting packages and other controlling activities, validate data, and collaborate... ..., and ensure update of process documentations Communicate with stakeholder for inquiries... ...Strategic Pillar; Special analyses and/or ad hoc tasks required by stakeholders or...
- ...Deliver monthly and quarterly plant and cost controlling activities and financial information,... ...with SLA Special analyses and/or ADHOC tasks required by stakeholders or... ...solutions, and maintaining up-to-date process documentation Communicates with stakeholder for inquiries...
- ...ODCR Business Partner (Control Standard Owner) Background on what ING is about (Generic... ...managers who also act as Control Standard or Local Control Owners in the development,... ...not overlap with existing Internal Control Documents (ICDs) or local controls to avoid...
- ...About this Position As a Financial Controlling Analyst, you will play a crucial role in driving the financial integrity of our operations... ...you a good fit Bachelor's Degree in Accountancy, Finance, or any related course Minimum of three (3) years relevant experience...
- ...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...
960000 Php per year
...project performance using appropriate tools and techniques. 6. Documentation and Reporting - Create and maintain comprehensive project... ...of IT project management experience in IT solutions in retail or supply chain • Experience in IT project management...- ...into an even more awesome version of yourself. Furthermore, you have: ~ Bachelor’s degree in finance, Accounting, Economics, or related field, Experience in banking, particularly Wholesale Banking, is a plus ~3–5 years of experience in FP&A, financial advisory...
- ...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 am to 6:00 pm) Salary: Php 50,000-Php 55,000 Work Set-up:...
J-K Network Services
Makatia month ago 15000 Php
...Are Looking For (Job Qualifications) Education: Must be a College Graduate (any bachelor's degree). Experience: No prior work or sales background needed—our training program is built to develop your skills from the ground up. Commitment: Must be able to provide...Imperium Blaze LIA (A General Agency of Pru Life UK)
Makati15 days ago- ...Miscellaneous AR accounts Ensures compliance with relevant SOX controls Special Projects or Ad Hoc Tasks Supports the stabilization of newly... ...reading relevant materials Maintains updated process documentation Ensures all accounting records and supporting...
- ...Makati City (Preferably residing in Makati or nearby areas). Preferably available... ...Proficient in MS Office, AutoCAD, and documentation/reporting tools. Strong communication... ...requirements. Cost Monitoring & Project Control Track project costs, variations, and...
- ...establish and maintain proper structural controls in campaign setups, commission... ...the intricacies of affiliate marketing or creator partnerships and is exceptionally... ...opportunities. Provide timely feedback, workflow documentation, and SOP updates to the team to enhance...
- ...information against required supporting documentation Coordinates with Charterers, Voyage Managers... ...entries in SAP, supported by invoices or other requisite documentation that may... ..., smooth, and accurate with adequate controls in place. Close coordination with internal...
- ...closely with the other leads, managers, and/or leaders across the various facets of the... ...help desk tracking software. Leads in documenting internal procedures. Leads in... ...responds to such with the appropriate technical control measures Leads IT security audits, conducted...
- ...Ensure platform security through access controls, secrets management, vulnerability monitoring... .... Contribute to standards, documentation, and operational best practices. Technology... ...Engineering, Platform Engineering, or related roles. ~ Strong experience with...
- ...security warnings and providing guidance or fixes as required. Monitor third-... ...potential fixes. Maintain configuration control and ensure accuracy of the release baseline... ...products. Prepare and distribute documentation and reports related to security risks, findings...
- ...training and support for junior team members or new hires involved in the reconciliation... ...efficiency and strengthen internal controls, driving the team toward continuous improvement... ...external audits by providing required documentation and explanations regarding...
- ...architecture and technical direction of one or more business-critical domains, ensuring... ...with data, and ensure decisions are documented and discoverable. Delivery & Operational... ...privacy, data protection, regulatory controls, and auditability in system design and pipelines...
- ...ceremonies, backlog grooming, and change control. Drive Agile/Scrum and Waterfall... ...and decision, even when priorities shift or timelines compress. Manage third-party... ...clear actions, timelines, and decisions. Documentation and Governance Own documentation...
- ...will work within the Operational Design Control and Resilience (hereafter ODCR) organization... ...a Team in a Business Control, Risk, and or Internal Audit (within Bank or outside)... ...o Re-performance o Examination of documentation o Analysis of data sets to determine...
- ...on overdue balances. Support credit control across entities. Placement Approvals... ...commission splits. Ensure supporting documentation is complete before approval. Liaise with... ...employees where claims are incomplete or incorrect. Bank & Reconciliations...
- ...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...
- ...monitoring strategies using LogicMonitor or equivalent platforms; create custom alerts... ...(ConnectWise, Dell Kace, FreshService); document resolutions thoroughly. Conduct system... ...PCI-DSS) as they apply to systems security controls. ~ Exposure to ITSM and ITIL practices...
- ...tools such as MS Project, Primavera P6, or equivalent.Define work breakdown structures... ...teams and external stakeholders. 5. Documentation & Compliance: Ensure schedules and... ...reviews related to project planning and controls. All about you We value passion and...
- ...Platform) and the generation of client-facing documents , such as advice and layout statements.... ...in ensuring that complex financial or operational data is accurately extracted,... ...frameworks. ~ Familiarity with version control systems such as Git or Bitbucket. ~ Strong...
- ...under the direction of the Audit Team Leader or Audit Director Perform audit procedures, including walkthroughs, control design and operating effectiveness testing, and... ...by sufficient and appropriate evidence Document audit work clearly and consistently in accordance...
