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- ...1. Schedules and plans audit, initiates projects planning, assess risk and develops audit... ...cycle including process and control risk management overall operations effectiveness,... ...governance systems , risk management as well as internal control environment 6. Develops and...
- ...Responsible in examining and evaluating internal controls, company policies and procedures... ...3-5 years experience as Internal Audit Manager and not more than 55 years WORK LOCATIONS... ...1. Schedules and plans audit, initiates projects planning, assess risk and develops audit...
- nternal Audit Manager-Santolan, Pasig Job Qualification: Must be CPA with at least 3-5 years experience as Internal Audit Manager and not more than 55 years Job Description: See attached filed Qualifications Accounting graduate and must be a CPA. Advance computer...
- Job Description The Internal Audit Manager will plan, conduct, and oversee internal audits to ensure sound financial controls and compliance within the organization. This role includes evaluating company policies, assessing risks, managing audit cycles, and recommending...
- Responsibilities: -Develop comprehensive project plans including scope, schedule, cost, risk, and resource requirements. -Lead cross... ...adjust plans as needed to meet changing demands and priorities. -Manage project budgets, procurement processes, and vendor contracts....
- Responsibilities: •Performs project management responsibilities in either waterfall and agile methodology •Prepares/creates and maintains... ...relevant meetings, as required. •Ensures compliance with internal and external policies, security and legal regulatory requirements...
- Project Manager - MI Dashboard Delivery with UI/UX & Data Visualization Expertise Location: McKinley Hills, Taguig (Hybrid, 3x onsite per week) Schedule: Dayshift What we're looking for: Project manager with MI Dashboard project delivery but also has a very good sense...
- ...infotech Services Philippines is currently looking for: Account Manager - 100,000 Location: BGC Taguig City Schedule: Regular... ...M-F Qualifications: — Minimum of 3 years experience in IT project management/ Account Management/ Stakeholder Management — Proven...
- Job Description We're looking for a Project Manager to join our team at Intelligent Technical Solutions, a dynamic and expanding company!... ...! Job Responsibilities Expected Results: • Coordinate internal resources and third parties/vendors in the pursuit of excellent...
- The Project Management officer shall be responsible for planning and leading all range of construction projects from Pre-design to turnover. Shall be knowledgeable in project delivery, technically equipped to create on-site decisions, and be able to communicate properly...
- Location: Makati City Setup: Hybrid (2x/week onsite) Schedule: Mondays-Fridays (9pm-6am OR 10m-7am) Salary: up to 220,000 depending on experience and qualifications Skills Required: - 10 years total IT experience - 5 years total PM experience - Experience in latest...
- ...Excel and SharePoint Ensure automation projects proceed according to the planned... .../operations in compliance with Henkel's internal guidelines, rules and regulations What... ...Engineering, Business Studies/Administration/Management Intermediate proficiency in MS Excel...
- • Collaborate with the Internal Audit Head to develop the annual audit plan. • Participate in risk assessments to identify and evaluate... ...examination techniques. • Work closely with auditees and management throughout the audit cycle, discussing objectives, scope, and...
- ...Position: Internal Audit & Enterprise Risk Assistant Manager Location: Ayala, Makati | Full-Time We are hiring an experienced Assistant Manager... .... Key Responsibilities: Manage audit and risk projects from planning to reporting Conduct risk assessments...
- ...About the Role – Audit Manager Are you a highly analytical, ethical, and experienced auditor... ...industry We are looking for a dedicated Internal Audit Manager to lead our internal audit... ...senior leadership Lead strategic projects and process improvements Be...
- ...Cognizant is looking for an experienced Project Manager for our fast-growing business area. An ideal candidate is someone best problem-solvers, idea-makers, and high-energy individual. If you meet our background requirements and looking for an opportunity to be rewarded...
- ...AM to 5:30 PM Work Location: Makati Office Educational Attainment: Bachelor’s degree in Accountancy, Financial Management Accounting, Internal Audit or related field. Professional certifications such as Certified Public Accountant (CPA), Certified Internal...
- A Recruitment Intern supports the Talent Acquisition or Human Resources team in the end-to-end recruitment process. This role offers... ...Qualifications: Currently pursuing a degree in Psychology, Human Resource Management, Business Administration, or a related field Interest in...
- ...satisfaction and offer convenient payment options. Position: Internal Auditor Company Industry: Financial Company Location:... ...Responsible for evaluating an organization's internal controls, risk management practices, and financial processes Evaluating Risk Management...
- ...on behalf of a group of restaurants carrying international brands. Our respective client is looking for a Cost Control Manager who will employ standards, metrics, and procedures... ...day performance of their job Ensures that project/department milestones are met and adhering to...