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- ...response infrastructure, integrated incident control, and automated communication relays to... ...emergency teams. Position: Mandarin Document Reviewer Company Industry: IT Company Work... ..., Communications, Journalism, Marketing, or a related field is required. - Having a...
- ...response infrastructure, integrated incident control, and automated communication relays to... ...emergency teams. Position: Mandarin Document Reviewer Company Industry: IT company Work... ..., Communications, Journalism, Marketing, or a related field is required. ✨Having 1-2...
- ...Key Responsibilities Performing Key Control Testing from a First Line of Defense perspective... ..., Monitoring and Evaluation and/or SOx Content Binder Performing readiness... ...mentioned above to Control Owners and/or SPOC Documenting test results, providing viable...
- ...Help strengthen the controls behind a global bank Banking is constantly evolving. Behind... ...and maintain guidance, frameworks, and documentation related to ICFR, SOX, and reporting... ...degree in Accounting, Finance, Economics, or a related discipline. At least 5–7 years...
- ...requirements for automation and reporting solutions Identify opportunities for process optimization and operational efficiency Lead or support process improvement and automation projects Contribute to deductions management and continuous improvement initiatives...
- ...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...
- ...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...
- ...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...
- ...Business Controller – Global Transformation & Change About ING At ING, we are building the next generation of digital banking. Through... ...processes. Experience & Qualifications Bachelor's or master’s degree in finance, Accounting, Economics, Business, or...
- ...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...
- ...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... ...global domains with regards to 1st line Business Control and/or Non-Financial Risk (NFR) management. This includes amongst...
- ...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...
- ...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...
- ...Senior Audit and Controls Manager (FMCG) Location: Makati Work Setup: On-site Schedule: Monday to Friday Job Overview... ...'s Degree in Accounting, Finance, Business Administration, or related field. Certified Public Accountant (CPA). At...
- ...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...
- Role: General Accountant Location: Makati City Status: Permanent and Full Time Job Qualifications Certification: Certified Public Accountant (CPA). Experience: Open to both experienced accountants and fresh graduates. Job Responsibilities Managing accounts payable...
- ...claim files. He can lead a team of Project Contract Manager or Junior Project Contract Manager or is an expert in terms of... ...orders and claims preparation files. In collaboration with Documentation Controller and/or Project Contract Administrator, Project Contract...
- ...important and required information against necessary documents. ~ Enters accrual entries into the ERP (SAP/JDE) for invoices or other necessary documents that are not yet... ...in the Trading System ~ Supports SOX controls and testing ~ Handles ad-hoc inquiries...
- ...user accounts, permissions, and access controls. Perform routine system maintenance,... ...storage, and networking systems. Maintain documentation of system configurations, processes, and... ...of experience in system administration or infrastructure support roles. Strong...
2400 - 2500 $
...security, locksmithing, electronic access control and security solutions. With more than... ...Maintain employee records and ensure all HR documentation is accurate and up to date. Monitor... ...years' experience in an HR Generalist or other similar HR roles. Strong understanding...- ...experienced Senior Accountant to assist the Controller in managing the accounting function... ...preparing audit schedules and supporting documentation Identify and implement process improvements... ...Philippines, Singapore, Colombia, and/or Canada accounting or tax environments is...
- ...Obligations Execute Fixed Assets SOX Controls Accounts Reconciliation Reconcile... ...Tasks Maintain updated process documentation. Fulfill roles and responsibilities for... ...and engage in discussions with colleagues or direct reports. About You We know...
- ...orders, supplier contracts, and supporting documentation. Ensure procurement activities comply with company policies and internal controls. Support audit requirements by... ...issues that may impact project timelines or operational efficiency. Provide regular...
- ...Ensures compliance with relevant SOX controls Month-end close activities Accounts... ...reporting requirements Special Projects or Ad Hoc Tasks Provides support to the... ...materials Maintains updated process documentation Ensures all accounting records and supporting...
- ...incidents and outages. Maintain accurate documentation of network assets, network... ...computer science, Information Technology, or related field. Solid understanding of... ...ISR routers, Catalyst switches, and Wi-Fi controllers Palo Alto firewalls and Panorama Meraki...
- ...engagements. Perform technology risk assessments and control testing. Prepare documentation, reports, and client deliverables. Assist in... ...Qualifications Bachelor's Degree in IT, Computer Science, or a related field. At least 1 year of experience in...
- ...reporting, and system integrations. Identify, document, and manage defects, risks, automation... .... Experience in testing chatbot or conversational platforms (e.g., ADA) and... ...hotline or voice support operations, process controls, and service management practices is an...
- ...optimize cloud infrastructure on AWS, Azure, or Google Cloud Platform (GCP). Develop and maintain... ...Implement security best practices, access controls, and compliance standards within DevOps workflows. Maintain documentation for infrastructure, deployment processes, and...
- ...managers to execute feature rollouts. Documentation: Create and maintain technical... ...degree in Computer Science, Engineering, or a related field (or equivalent hands-on... ...Tools: Familiarity with Git version control systems. Soft Skills: Excellent problem...
- ...methodologies including knowledge of quality control processes, quality management systems,... ...activities. Create reports and documentation to track progress and outcomes. Knowledge... ...Sigma, Lean, Quality Management (TQM), or other relevant frameworks. Tech-savvy...
