Search Results: 311 vacancies
...Job Summary:
Internal Auditor is responsible for contributing to the design and implementation of audit processes, procedures and methodologies, developing and monitoring customized audit program, planning and performing operational audits to ensure compliance with...
...Research and provide accurate and timely responses to inquiries coming through phone, email, and live chat support channels; Navigate internal and external documentation and resources to provide world-class service;
Identify and escalate priority or unresolved issues to...
At Globe, our goal is to create a wonderful world for our people, business, and nation. By uniting people of passion who believe they can make a difference, we are confident that we can achieve this goal. Job Description Provide support on first level maintenance and 24...
25 Php
...relevant functions.
• Ability and knowledge in performing in-house audits.
• Ability to write and implement standard operating... ...knowledge in document control, Able to create policy & procedures for internal and external process to ensure quality performance, Able to...
30000 Php
...potential training providers that fit the company's training needs.
i) Prepares and ensures complete documents needed for internal, customer, and external audits.
j) Provides input and prepares monthly HRGA operations reports to the HRGA Manager and Admin Division Manager....
...and Quality Standard in order to produce High Quality products.
Monitor and control Documented evidence in order to comply with Auditing standard.
Support data gathering and provide root cause analysis in order to successfully complete machine analysis and process evaluation...
...We're JTI, Japan Tobacco International, and we believe in freedom .
We think that the possibilities are limitless when you're free... ...updated backups. Responsible for the implementation and self-audit of ROBUSTIFICATION in the Make Pack Department
Collaborate...
...and restoration, system service and log management, and system auditing.
• Manage daily operations as per incident management process... ...implementation of approved Change Management requests.
• Interface with internal customers as well as other technical teams to support corporate...
...liabilities and expenses)
Reconcile bank statements
Analyze transactions with internal and external stakeholders
Conduct month-end and year-end closures
Prepare documents for audits
Apply new accounting policies and ensure compliance with rules and...
...labor laws, regulations, and HR practices, making recommendations for policy updates as necessary.
• Support HR audits to ensure compliance with internal policies, legal requirements, and ethical standards.
Employee Relations and Performance Management:
• Provide...
...• Takes the lead in Planning and Executing Annual Physical Inventory activity to comply with corporate
requirements. (internal and external audit)
• Drives “Protection at source”, to protect inventory against pilferage
• Leads warehouse initiatives around Continuous...
...general ledger, and financial reporting.
Develop and implement internal controls to safeguard company assets and ensure accuracy of... ...GAAP.
Coordinate with external auditors to facilitate annual audits and ensure compliance with regulatory requirements.
Analyze...
...1604E+ Annual Alphalist of Suppliers
Inventory List
• Prepare Looseleaf for BIR Submission (every January 15)
]• Documentary Stamp Tax Review
• Consultations on simple tax queries with our cooperate CPA.
• Advisory on possible tax exposures in preparation for BIR Audit
...We are JTI, Japan Tobacco International, and we are present in 130 countries.We have spent years innovating, creating new and better... ...Professional
~ Knowledgeable on related EHS regulations
~ External audition of EHS MS ISO14001 and ISO45001 and preferred DOLE Accredited...
...related function.
With background in ISO 9001:2015 and ISO 14001:2015
At least 1-2 year/s experience in Document Control and Internal Auditing functions.
JOB DESCRIPTION:
Develops, controls and implements processes related to document control and management...
...Logistics/ Supply Chain experience
~ Experience in freight billing auditing, data analysis, and knowledge of transportation/ logistics
~... ...Medical, Life, Disability, and Retirement benefits as well as development opportunities like internal Lean Six Sigma Certification....
...working experience in the related field required for this position
~ Knowledgeable in ISO 9001:2015 and ISO 14001:2015
~ Knowledgeable in Internal Auditing and Document Control
~ Knowledgeable in the Kaizen approach
~ Must be proficient with Microsoft Office...
...-all quality health check of the plant through conduct of GMP audits for Compliance, Process and Trade for customer/trade Quality Assurance... ...capabilities.
OUR PROMISE
We offer multi-industry and International exposure. URC is the major player in various food,...
...their needs.
Prepare test procedure / Work Instruction whenever needed.
Assisting Line Leader / Superior during Customer Audit / Internal Audit
Conduct Quality improvement from time to time or as many as needed.
Perform any other related duties as assigned...
...when applicable through the implementation of new technology and/or improved procedures.
Support controller on various audit work, i.e. internal audit, external audit, CSC, SOX audit
Ensure submission and accuracy of all month-end reports.
Analyze feasibility of...