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- ...Job Description Overview The Manager / Assistant Manager for Internal Audit and Enterprise Risk Management (IA & ERM) will be responsible for overseeing and guiding the team in executing internal audit engagements. This role involves high-level planning supervision...
- ...Role Summary The Internal Audit Manager is responsible for overseeing audit staff, supporting the development of audit strategies, and evaluating... ...and performance evaluation. Audit Strategy Development: Assists the Head of Internal Audit in creating audit strategies and...
- ...Description Responsible for conducting internal reviews to evaluate the effectiveness... ...Responsibilities Plan and conduct cybersecurity audits across infrastructure, applications,... ...Governance, BCP/DR, Vulnerability Management, Penetration Testing, AI, RPA, Data Governance...
- ...your journey today! If you are an INTERNAL AUDIT professional looking for an opportunity... ...challenging position. AS AN INTERNAL AUDIT MANAGER YOU WILL: Act as a trusted advisor to... ...strategies and process improvements. Assist in leading and delivering the Copeland...
- ...Chevron Philippines Incorporated (CPI), which manages downstream operations and markets Caltex... ...effectiveness and efficiency of Internal Control, Risk Management and governance process... ...Shares and contributes to the Corporate Audit's understanding of business processes as...
- ...Description K2 Integrity is seeking an internal audit contractor to join our Assurance... ...specifically banks, broker-dealers, asset managers, or insurance companies. ~5+ years' experience... ...(e.g., KPIs, KRIs), and reporting. Assist clients with implementation and...
- ...systematic and disciplined approach in evaluating and improving the effectiveness of internal control, risk management, and governance process. Job Responsibilities: Conducts pre-audit briefing to discuss the approved audit objectives, audit scope, audit approach,...
- ...Summary This is a senior individual contributor and people management role within the Finance team. Based in the... ...preparation of Group consolidated financial statements oversee audit activities manage internal control frameworks and supervise a small team including...
- ...Manulife is a leading international financial services provider helping... ...of all types (key risk audits systems development audits investigations... ...-based applications. Assists in audit planning; executing... .... Reach agreement with management the risks affecting the...
- ...Were looking for an Assistant Audit Manager at this role you are accountable for planning executing and/or leading and completing audit projects... ...requirements. Evaluate the management of risk and internal controls in business. Present findings to and reach agreement...
- ...US AUDIT MANAGER Location : Clark/Cebu/Manila/Tarlac (Onsite) Shift : 9:00 PM - 6:00 AM PHT Experience Required:... ...necessary, due to staffing or expertise constraints Assist with the design of internal control test work and walkthroughs and conduct procedures...
- ...recruiter's databases Maintain company's profile in social networking recruitment site Assist in general HR tasks Requirements Currently taking degree in Human Resource Management, AB Communication or relevant course Communicate and work effectively in English (...
- ...shippers and end customers. About The Job As an Account Management Intern, you'll help the team with daily tasks like preparing... ...checking delivery photos, and keeping records accurate. You'll also assist in replying to seller messages or emails and help monitor...
- ...About the Role We're seeking an experienced Marketing Manager to oversee and elevate our internal marketing initiatives, with a focus on sales funnels, lead generation, and promoting Virtual Assistant services . You'll collaborate closely with our operations and...
- ...seeking a highly experienced and strategic Head of Audit Services to join our clients team and lead the internal audit function across multiple business areas... ...engagements that strengthen governance enhance risk management and improve operational efficiency. You will...
- ...delight customers, and drive lasting business impact. The Internal Channel Account Manager plays a vital supporting role to Channel Account... ...reactively, ensuring all partners receive timely guidance and assistance to succeed with 8x8. Key Responsibilities Support...
- ...Expert to bring technical depth and digital innovation to our Internal Audit function. This is a new position responsible for enhancing... ...BI SQL ACL SAS). Background in internal controls or risk management Strong communication and stakeholder engagement skills....
- ...Draft reports tax returns management letters and other communications... ...communities. Additionally Manager / Assistant Manager / Senior Associate... ...and priorities for internal as well as external stakeholders... ...working experience in external audit. Manager: At least 7-8...
- ...Job Overview We are looking for a highly organized and proactive Project Manager - Internal Marketing to support the Marketing Head in planning, coordinating, and executing internal marketing initiatives across the Plus Group. This role requires a detail-oriented...
- ...Kredivo is looking for an experienced Assistant Manager to join our finance function in the Philippines... ...a full set of accounting including audit and tax matters. Ensuring transactions... ...are accounted for Monthly reporting to internal stakeholders Actively contribute to...
- Through following accepted audit practices and principles, the Audit Supervisor shall assist the Audit Officer in managing and supervising audit jobs for the company throughout the... ...plans, conducting audits, and preparing internal audit reports Strong analytical,...
- ...Relationship The position of Audit Specialist is assigned within... .... You will report to the Assistant Auditor General and will... ...strengthen ADB's governance, risk management, and control processes by... ...objective audits and reviews of internal controls and business...
- ...nourish the future. Job Description Business Process - Internal Control Lead (Manager) is responsible for leading the strategic integration and... ...and standardization of all reported Internal Audit findings, non-compliance with MCS and Policies and Procedures...
- ...As an Accounting Intern at BSM, you will gain hands-on experience... ...Responsibilities – Accounting Internship Assist with daily accounting... ...bank statements Support audits and compliance reviews... ...develop new skills Ability to manage multiple tasks and prioritise...
- ...Certified Public Accountant or Certified Internal Auditor. ~5 - 7 years of relevant work... ...exposure to supply chain and inventory management processes. ~ In-depth knowledge on SOX... ...needed. RESPONSIBILITIES: Perform audit functions as individual contributor....
- ...Applicable Specialism Assurance Management Level Senior Manager Job Description & Summary At PwC our people in audit and assurance focus on providing independent... ...assessments of financial statements internal controls and other assurable information...
- ...Global Payroll Manager Say hello to opportunities at Acquire... ...payroll department, strengthen internal controls, and accurately... ...relevant reporting. Manage Audit Requests. Support quarterly... ...Performance Bonus Employee Assistance and Wellness Programs About...
- The Assistant Business Manager (ABM) - Makati is responsible for the overall management of the branch operations and delivery of competent and... ...segments; consistent with the Bank's business objectives; internal policies and procedures; controls and regulatory standards...
- ...Worker Type: Employee The purpose of this role is to lead and manage Global Internal Controls Assurance function operating across Global Finance... ...strategic objectives to those of Group Risk Group Internal Audit and external auditors (i.e. PwC) Strategic decision making...
- ...Implementing and leading the activities of the designated audit team Reviewing, preparing and summarizing audit reports Recommending... ...Abides and conforms with mandatory guidelines outlined in the International Professional Practices Framework (IPPF) promulgated by the...