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- ...risk management, and regulatory compliance. ~ Support internal audits and investigations. ~ Identify potential compliance risks and... ...and institutions ~ Engage effectively with internal and external stakeholders (e.g. employees, customers, partners) to communicate...
- ...strong internal controls to safeguard company assets and ensure the integrity of financial information. Audit Support : Collaborating with internal and external auditors, ensuring smooth and efficient audit processes. Tax Planning and Compliance : Ensuring...
- ...Compliance and Controls: · Maintain internal controls to safeguard the integrity of financial data · Liaise with external auditors during audits · Ensure financial reporting complies with statutory requirements and SEC regulations (if applicable) Additional Duties...
- ...financial reports for head office and stakeholders. Analyze branch performance and variances from targets. Audit & Compliance Coordinate internal and external audits. Ensure adherence to accounting standards and regulatory requirements. Team Leadership...
- ...& Compliance - Assessment: Conduct and grade all internal and external assessments, ensuring fairness, reliability, and adherence to established... ...closely with the Head of Academics to prepare documentation, audit files, and internal processes necessary for maintaining and...
Creavio
Mandaue20 days ago - ...suppliers and partners as needed Provide administrative support during budget preparation Participate in quarterly and annual audits COMPANY BENEFITS/PERKS: ~ SSS, Philhealth, and Pag-IBIG ~ Use of the Company's Computer after shift ~13th month pay...
- ...exponential growth global presence and excellent working environment. Our interview process is highly selective. We are looking for an Audit Coordination Specialist with an interest in International Trade. The Audit Coordination Specialist serves as primary...
- ...Work Setup: 100% Onsite (Ayala Cebu) Schedule: 8:30AM - 5:30PM Requirements : The Internal Audit Head is responsible for the planning supervision and overall operations of the Audit Department. He/She shall also be responsible for the preparation...
- ...The Internal Audit Head oversees the planning, supervision, and overall management of the Audit Department. He or she is also tasked with developing and carrying out the audit plan in alignment with the Boards strategic direction. The role includes recommending enhancements...
- ...reports and analyzing requirements. Negotiating commercial terms with vendors. Preparing commercial evaluation reports. Auditing freight costs and documentation. Handling claims with insurance companies. Requirements Bachelor’s degree in Supply Chain...
- ...financial analysis. Ensure compliance with accounting standards and internal controls related to financial reporting. Assist in the audit process by preparing documentation and responding to inquiries from auditors. Qualifications : ~ Bachelor ’s degree in...
- ...(national and local) · Developing and implementing internal controls to minimize tax risks · Preparing the organization for tax audits and interacting with auditors Tax Expertise · Staying updated on tax law changes and their impact on the company · Analyzing...
- ...Computer Engineering, Computer Science, Accounting Information Systems, or a related field. Minimum of 5 years of experience in IT audit, cybersecurity, or information systems assurance; banking industry experience preferred. Relevant certifications such as...
- ...laboratory Monitors raw material inventory for prototypes Monitors packaging materials inventory for prototype Attends internal and external technical training given by the suppliers Conducts training/ presentations to sales team Perform tasks which may assign by...
Dempsey Resource Management Inc.
Mandaue21 days ago - ...and cash flow statements Produce financial forecasts to help the business make informed decisions Coordinate and complete annual audits Supervise accountants and other financial staff, and mentor junior staff Monitor and analyze accounting data to identify trends and...
J-K Network Services
Mandauemore than 2 months ago - ...provides potential solutions and works jointly with internal and external clients to corrects existing problems promptly). Actively... ...controls, company policies, and legal regulations and assists in audits both internal and external and cooperates with auditors to make...
- ...engineering resources, and ensures compliance with regulatory and audit requirements to support uninterrupted production. Key... ...continuous plant production. Ensure compliance with internal and external audit requirements (structural, wastewater, fire protection,...
- ...standards, while proactively managing financial risks and supporting audits. Key Responsibilities Financial Stewardship:... ...Management: Act as the primary liaison for internal and external audits, ensuring timely resolution of findings. Team Empowerment...
- ...supervises system performance, leads preventive maintenance efforts, supports troubleshooting, and ensures compliance with internal and external audits. Key Responsibilities Oversee daily plant engineering activities, including refrigeration, compressed air, power, steam...
- ...techniques, and QA systems. Experience implementing QMS such as HACCP, ISO, SPC; background in bakery or meat processing is a plus. Willing to work onsite and perform fieldwork, external audits, inspections, and supplier visits as needed. Job Type: Full-time
- ...overall quality assurance and food safety programs. Reviews, audits, and analyzes the implementation of quality assurance programs... ...organization. Coordinates and collaborates with both internal and external regulatory entities, ensuring quality assurance and management...
- ...that add value and drive ROI. Ensure compliance with internal policies and external regulations. Train teams on quality tools and foster a culture of continuous improvement. Conduct audits and use transaction monitoring to uncover improvement opportunities....
- ...Unity Catalog: set up catalogs, schemas, user/group access, enable audit logging, and define masking for PII fields Enable secure data access across domains and workspaces via Unity Catalog External Locations, Volumes, and lineage tracking Access and utilize data...
Accenture
Cebu City9 days ago - ...Minimum of 3 years' experience in quality control, inspection, auditing, and testing in a shipbuilding or similar industries Strong... ...Ability to interface effectively with all levels of organization and external customers Knowledgeable in Microsoft Office Programs (Word,...
- ...collaborating effectively with leadership, internal teams, and external partners. This position offers the opportunity to contribute to... ...controls and best practices to mitigate risk. Direct external audit processes and foster strong, strategic relationships with...Remote job
- ...HIPAA, SOC 2, ISO 27001, and GDPR. In this role, you will oversee audits, manage regulatory requirements, and collaborate closely with... ...using Vanta. Lead and coordinate internal and external audits related to security and privacy compliance. Work...
- ...environment To understand, remediate and involve teams to patch vulnerabilities Be able to participate in internal/External ISO27001, HI Trust Audits Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all...
- ...availability of critical elements needed for smooth plant production as well as the compliance of the plant with all internal and external auditing bodies (structural, waste water, fire protection, environment, health, and safety). Initiates and oversees pre-bid and bid...
- ...legislation where due diligence requirements and best practice activities are planned, delivered and documented for internal and external audit, performing follow-up as required Qualifications Proven experience in revenue management and managing reservations...
- ...with Commercial and Finance teams to provide revenue insights for pricing, negotiations, and forecasting. Support internal and external audits by providing accurate and timely documentation. Identify opportunities for automation and process improvements within...
