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- ...Individuals in Cross Disciplinary Controls are responsible for multiple activities within the Controls capabilities such as assessment... ...Policies, Standards, and Procedures. Assess activities and processes as per required Policies, Standards and Procedures to...
- ...Responsibilities: Conduct Process Knowledge assessments measured through Compliance and First Pass Yield Ensure associates are assigned to process training refreshers based on QA data on associate's performance Facilitate Process Training Refresher modules effectively...
- ...experienced professional to join our team in the role of Manager - Processing. Why join us? Direct Custody Corporate Action (CA)... ...through monitoring of workloads and completion of appropriate controls within Asset Services. Impact on the Business Ensure...
- ...valuing innovation, creativity, and excellence. As a Business Process Associate within Reconciliation Utility, you'll provide support... ...areas for improvement, and developing the appropriate controls for each. You'll support business partner deliverables, including...
- ...experienced professional to join our team in the role of Manager - Processing . Why join us? Acquire a broad understanding of all... ..., including its identification, assessment, mitigation and controls, loss identification and reporting in accordance with the...
- ...Responsibilities Content Development Create and update SOPs, process documents, and step-by-step job aids. Simplify complex... ...designers, and process owners to ensure alignment. Editing & Quality Control Review existing SOPs for consistency, relevance, and...
- ...is responsible for the firm’s financial management and related controls. The team comprises disciplines including Treasury, Tax, Controllers... ...initiatives and deliverables, such as our quarterly earnings process and ensuring Citi’s compliance with financial rules and...
- ...accounting and audit experience ~ Strong analytical skills with the ability to interpret complex financial data ~ Handled e nd to end process and preparation of financial statements (Income Statement, Balance Sheet and Profit and Loss) ~ Proficiency in financial...
- ...Type: Full-Time (45 hours/week) Location: Remote Apply here: About the Role We are looking for a Financial Document Processing Coordinator to manage structured financial and contract documentation. This role focuses on document accuracy, data organization...
- ...document handling, and operational accuracy rather than legal or regulatory compliance. You will help ensure contract data is processed correctly, financial details are validated, and documentation is kept up to date. This is a strong entry-level opportunity for...
- ...Requirements Leadership and Management: · Description: Proven ability to lead and manage process improvement initiatives, including setting objectives, timelines, and deliverables Analytical Skills: · Description: Strong analytical skills to monitor and analyze process...
- ...designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control Self-Assessment... ...Experience in implementing sustainable solutions and improving processes. Understanding of compliance laws, rules, regulations, and...
- ...Urgently hiring for one of our direct clients in the Philippines. Job Title: Deputy Manager-Process Training (Travel Account) Location: Metro Manila Work Mode: Onsite Shifting Schedule Qualifications: Must be amenable to work 100% onsite...
- Main Duties: - Conduct incoming, in-process, and final inspection of wires and cables to ensure compliance with quality standards and... ...related course - At least 1-2 years experience in Quality Control or Quality Assurance in a wire and cable manufacturing or related...
Dempsey Resources Management Inc
Metro Manila13 days ago - ...Role and Responsibilities Process Analysis & Improvement Analyze existing processes within acute and ambulatory healthcare organizations. Design and implement process improvements to enhance operational efficiency and patient care. Identify gaps and recommend...
- ...capitalization policies and adequate documentation, therefore deferring processing until the appropriate level of approval or proper... ...individual’s own growth and development. Support the management and control data flows to and within Finance applications to ensure...
- ...Spread Products) and currencies, providing us with an unmatched ability to meet the needs of our clients. Markets Governance & Control works with the Markets businesses and functions including Compliance, Operational Risk and Internal Audit, to support...
- JOB QUALIFICATION: - Must be a bachelor’s degree in engineering (Environmental Science/Chemical/Mechanical/ or equivalent). - Must be familiar with Philippine Environmental Laws and Regulations. - Must be familiar with Occupational Health and Safety, and Environmental...
DEMPSEY RESOURCE MANAGEMENT INC
Metro Manila22 days ago - Short Summary: Experienced Training Specialist responsible for designing delivering and evaluating training programs for PHRNs and USRNs supporting US healthcare accounts. Skilled in performance gap analysis adult learning application and training governance. Adept ...
- ...this role, you’re expected to: Supports the management and control of data flows to and within Finance applications to ensure... ...judgment for assigned products/business. Implements workflow or process change and redesign; and uses a strong basic understanding of the...
- ...Responsibilities: • Completes Process Improvement projects, as assigned, with limited levels of Black Belt direction and support by leading teams in the application of Lean and Six Sigma tools to solve business problems. • Leads and delivers large, complex Process Excellence...
- ...teams, practice stakeholders and partners ~Ability to craft service offerings and Provide Thought leadership in the Integration, Process Automation and Orchestration domain. ~ Manage Relationship with account and sales stakeholders. ~Provides subject matter expertise...
- ...discrepancies, and potential losses. Detect operational risks or control gaps and propose appropriate corrective measures. Ensure... ...clear, accurate, and timely audit reports for management review. RECRUITMENT PROCESS Initial Interview Final Interview Job Offer
JK.hiring30
Metro Manila9 days ago - ...product positioning to both the business and technical users and ensure complete customer satisfaction through all stages of the sales processes Ø Provide expert advice and guidance on product & technical information to team and potential/existing customers Ø Provide...
- ...Profile: The organization operates through a globally distributed delivery model that combines regional expertise with centralized process excellence. This approach ensures operational flexibility, service continuity, and consistent quality across client engagements....
J-K Network Services
Metro Manila15 days ago - ...Monitor stock movements, returns, variances, and potential losses. ✨Identify process weaknesses or risks and recommend corrective actions. ✨Ensure proper implementation of internal control policies. ✨Prepare accurate and timely audit reports for management. RECRUITMENT...
J-K Network Services
Metro Manila21 days ago - ...statements, and profit and loss statements. Reconcile bank statements, credit card accounts, and vendor statements to ensure accuracy. Process invoices, prepare payments, and manage accounts receivable and collections Ensure compliance with accounting standards, company...
J-K Network Services
Metro Manila12 days ago - ...Urgently hiring for one of our direct clients in the Philippines. Job Title: Lead Associate-Process Training(USRN) Location: Metro Manila Work Mode: Night Shift (WFH) Responsibilities: Work with Operations Training and Quality teams to identify...
- ...Employment Type: Full-time Ready to do work that actually excites you Were looking for a Credit Underwriter & Loan Processing Associate to take on a dynamic dual role. Youll assess the creditworthiness of borrowers make sound credit recommendations and ensure...
- ...solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Developing Standard Operating... ...Analytics to enhance various Internal Audit and internal control solutions being provided to the client and actively work in building...
