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- ...accruals, intercompany as part of monthly financial controlling Internal Controls and Compliance Address any inquiries from Group reporting during consolidation and any complex audit inquiries, if any Conduct and perform regular controls and...
Vestas
Pasay8 days ago - full-time WE ARE LOOKING FOR PASSIONATE INTERNAL AUDIT ASSISTANT TO JOIN US IN MAKING A DIFFERENCE. Responsibilities ASSISTS THE INTERNAL AUDITOR I IN THE IMPLEMENTATION OF A STRONG SYSTEM OF INTERNAL CONTROLS AND PROCEDURES THAT WILL ENSURE MAJOR RISKS TO THE...
- ...platforms to support fact-based decision-making Work closely with internal stakeholders (e.g., Finance, PMCI, DS) to align procurement... ...efforts Ensure adherence to internal systems and audit requirements (e.g., SOX, PTP processes) Qualifications...
Vestas
Pasay14 days ago - ...and GOVERNANCE: Adherence, performance, and documentation of related Internal controls, and ensure that these are being done in a timely manner and with utmost quality Participate in audit engagements, both internal and external Support Local/Regional...
Vestas
Pasay7 days ago - ...assigned. ~ Maintain knowledge of and adhere to all applicable internal compliance policies and procedures and other internal policies... ...in regulatory or anti-money laundering compliance or audit experience for a financial institution with an emphasis on regulatory...
- ...Controlling and Reporting SSC Assembly & Blades Ext Man + PBU PBU Internal Manufacturing Controlling Responsibilities... ...shifting schedules Competencies Has a good finance, audit, and accounting background Knows accounting guidelines and...
Vestas
Pasay7 days ago - ...comply with quality, regulatory, and safety standards Support audits and continuous compliance activities Stakeholder Engagement:... ...5 or more years of experience in: Management consulting or internal consulting Process improvement or operational excellence...
- ...Conduct structured case investigations using transaction data, internal systems, and external research sources Document investigation... ...in payments, financial services, risk, fraud, compliance, audit, or a related analytical role ~ Strong analytical skills with...
- ...investigating and enforcing Visa Rule violations. The role will manage internal and external relations within the context of compliance... ...responsible experience in financial services, payment card, banking, audit or compliance is required. Preferred Qualifications: Strong...
- ...Quality Management System in compliance with ISO standards and internal policies. This role ensures consistent product, service, and operational... ...compliance with ISO or company standards. Conduct internal audits, process reviews, and quality inspections. Identify areas...
- ...Job Summary Provide inputs to the departments planning activities and improvement of audit program Conduct audits of medium to low risk areas and ensures efficient completion of the assigned Audit engagement/ procedures. Identify and gather sufficient, reliable...
- ...industry leader with global brands — including Royal Caribbean International, Celebrity Cruises and Silversea Cruises — the most... ...operations databases are maintained and kept accurate through routine auditing. Establish and maintain all databases for accuracy in...
- ...compliance objectives of Visa and its clients with respect to the Visa International By-Laws, Visa Core Rules & Product and Service Rules and... ...experience in financial services, payment card, banking, audit or compliance is required. ~ Strong interpersonal skills and...
- ...financial statements and reports, with a strong background in external audit across multiple territories. A deep understanding of IFRS as... ...insights to support business decisions. Maintain robust internal controls and ensure compliance with corporate governance and...
- ...The Internal Audit Manager is responsible for leading and co-leading end-to-end internal audit engagements across operating companies and regions. The role applies a risk-based approach aligned with Global Internal Audit Standards (GIAS) to deliver high-quality audits...
- ...necessary Perform peer-to-peer reviews of Intercompany reconciliation SOX documentation to ensure compliance Provide internal and external audit support as requested, ensuring compliance with audit requirements Monitor and ensure the timely completion of tasks...
Vestas
Pasaya month ago - ...follow-through until resolution with speed and quality Support audit requirements by providing documentation and explanations, as... ...process alignment Perform rigorously and timely all internal controls and ensure to have well-supported documentation plus timely...
Vestas
Pasay22 days ago - ...general ledger accounting, or any equivalent finance functions. An auditing background from Big 4 accounting firms is desired but not... ...development opportunities in an inspiring, progressive, international work environment at an established manufacturer of wind turbines...
Vestas
Pasay25 days ago - ...activities, oversees treasury risk reporting, and collaborates with internal teams and banking partners to maintain operational excellence.... ...• Support process improvements, internal controls, audits, and regulatory reviews. Qualifications Bachelor...
- ...One of the Big Four professional services firms is seeking an Internal Audit and Enterprise Risk Management – Manager to lead and drive high-level Risk Consulting engagements. This role is responsible for the strategic planning of audits, overseeing complex fieldwork,...
- ...proactive client service, supporting both day-to-day operations and audit processes within alternative investment portfolios. Key... ...• Maintain detailed documentation of processes, contribute to internal initiatives, and suggest process improvements to drive...
- ...risks, or leakage and drive corrective actions with partners and internal teams. Stakeholder & Cross-Functional Coordination... ...contracts team Maintain clear documentation, approval trails, and audit-ready records. Identify contractual, financial, and operational...
- ...compliance objectives of Visa and its Clients with respect to the Visa International By Laws, Visa Core Rules, Product and Service Rules, and... ...experience in financial services payment card banking audit or compliance is required Preferred Qualifications: Strong...
- ...Ensure that proper documentation and records for FA and ICO are adhered to in accordance with compliance requirements. Handle internal and external audit requests. Provide subject matter expertise to the ICO and FA team as well as the Head of ATR where required...
Vestas
Pasay29 days ago - ...retention and account archival Maintain group membership and access entitlements Support license audits and usage reviews Validate requests against internal policies Meet defined request fulfillment SLAs Change Management (CHGs) Sample Ticket Patterns...
- ...needed. Carry out scheduled cycle counts and supply to inventory audits. Organize shipment and import documentation, such as PAGCOR... ...plans, and processing of travel expense claims. Help coordinate internal gatherings, training events, and organizational activities, ensuring...
- ...record investor transactions in accordance with fund agreements and internal procedures. • Reconcile positions and securities to broker... ...and review GAAP financial statements and support annual audit processes. • Establish, monitor, and improve operational processes...
- ...INTERNAL AUDITOR COMPANY BH Properties is a privately... ...Plan and conduct operational, compliance and financial audits which may include reviewing internal controls, business processes...
- ...1. Manages and handles the overall department/sections of Audit. 2. Verifies the accuracy of audit reports that auditors... ...Public Accountant or with 3-5 years of solid audit experience (Internal and Operation) 3. With people management experience Skills...
- ...Description IT Control Attestations Work directly with IT Audit Managers and clients to gain an understanding of the client’s IT... ...Training and Support: Work with junior level staff and interns to provide training and support throughout the course of engagements...
