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- ...The role will be under the Finance team. The controller is mainly responsible for ensuring the accuracy and integrity of the financial... ...Group and Region to support the development of new concepts, processes, etc. to continuously improve the value-add of Financial Controlling...
Vestas
Pasay25 days ago - ...business through scalable, reliable, and consistent financial control to support performance and decision-making across the value chain... ...requirements are in place Ensure timely update/s of Process Documentation (SOP) Perform Controls and Compliance activities...
Vestas
Pasay9 days ago - ...Work Setup: 100% Onsite (MOA Pasay) Work Schedule: Graveyard shift Responsibilities: ~2 years Process Trainer experience ~ Excellent communication skills ~2 years in college w/o back subjects Qualifications: Lead and co-lead new hire classes...
- ...with cross-functional teams to ensure services have effective business response plans. Support the evolution of incident response processes playbooks and tools through feedback and participation in improvement initiatives. Engage in training and development...
- ...opportunity. POSITION SUMMARY This position monitors top and emerging contact center transaction trends and NPS reviews which indicate process and policy friction points for guests, trade partners, and contact center agents during interactions from booking research all the...
- Job Description We are seeking a results-driven Industrial Engineer to analyze, design, and optimize client service processes in order to enhance client satisfaction, efficiency, and quality. This role will focus on mapping and evaluating existing workflows, designing...
- ...certifications licensures or equivalent experience. General Profile Developed proficiency within a range of analytical or operational processes. Completes assignments and facilitates the work of others. May coordinate assignments beyond work area. Proposes...
- Job Opening: Process Management Office (PMO) Manager Employment Type: Full-time Location: Onsite / Hybrid (to be discussed) Open to: Local Chinese and Expat candidates Gender: Open (Male / Female) Salary: Open / Negotiable Job Responsibilities Ensure strategic...
N&M Staffing Services
Pasay6 days ago - ...PROCESS CONTROL ENGINEER Job Description / Responsibilities Responsible for translating R&D-developed processes, formulations, and prototypes into stable, scalable, and repeatable mass production. Requirements: Level: Any level from Entry level to...
- ...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...
- ...EY’s expertise across the consulting solutions and specifically for engagements related to internal audit, internal controls, SOX 404, business process compliance and reviews, and enterprise risk management. There really is no average day in this role, since every client...
- ...broadening our vision beyond diabetes to empower people to take control of health. That means personalized, actionable insights aimed... ...scale stands before us. Meet The Team The Finance Business Process Management team is a dynamic, multidisciplinary group committed...
- ...understanding and compliance with company policies and Internal Controls in a SOX environment. Influence others internally and... ...including senior leaders to adopt more efficient and effective processes. Supports planning processes and understands major assumptions...
- ...responsible for first line of defense risk governance and the ongoing supervision of business controls. This includes conducting risk and control self-assessments, analyze operational processes, evaluating control effectiveness, identifying and addressing control failures,...
- ...This position is placed in the Compliance & Operational Control department, which is part of Vestas Shared Services A/S - ROHQ under... ...financial reporting. The team's objectives are to have internal processes and controls in place, ensure mitigation of financial and operational...
Vestas
Pasay4 days ago - ...audit, statutory, tax and regulatory requirements, implementing process improvements and managing treasury requirements. The role is... ...ensure the business maintains effective and efficient internal controls and segregation of duties and works with both internal and...
- ...as a subject matter expert on the companys security posture controls and certifications (e.g. SOC 2 ISO 27001). Act as a liaison... ...and follow-up discussions. Develop scalable templates and processes to streamline questionnaire and RFP responses. Track common...
- ...the front line and an SME escalation point for VISA Operations Control Center (VOCC) for RaIS client escalations and incident Management... ...issues. Design and develop tools for automation and process improvement in various software languages. Provide notifications...
- ...rule-based services to the region. This refers to the end-to-end processes of Accounts Receivable. Proactively works with Regional... ...reclassification of all prepayment items Prepare the SAP GRC controls in the specific company codes and ensure timely submission...
Vestas
Pasay2 days ago - ...mill to meal. We are constantly improving and optimizing our processes by integrating the value chain around Asia. We leverage our sector... .... Job Description Business Process - Internal Control Lead (Manager) is responsible for leading the strategic integration...
- ...yourself, and a better working world for all. Consulting – Process Compliance Testing – Staff – Japanese Speaker The... ...personal development. We value our employees and you will be able to control your own development with an individual progression plan. You will...
- ...costs, group costs, and transfer pricing in SAP. Finance SSC Controlling and Reporting Global Product Costing Responsibilities... ...~ Familiarity or practical experience with manufacturing processes, sourcing, and cost evaluation ~ Deliver results - take personal...
Vestas
Pasay13 days ago - ...leading a team that actually understands why KYC exists (not just ticking boxes). This role balances people management, process improvement, and risk control—because regulators don’t care about excuses. Key Responsibilities Lead and manage the KYC team, ensuring...
- ...Maintain close communication with concerned Sales Managers during the process. • Involve concerned Sales Managers during post-event... ...department in ensuring that the hotel hygiene and food safety control standards are maintained. • Always ensure that a hospitable service...
- ...and uphold the governance structure and operating model for Accounts Payable Ensure personal adherence to defined processes, policies, and controls across all AP activities Maintain and update AP process documentation, including SOPs, process flow maps, invoice...
Vestas
Pasay6 days ago - ...trusted, customer-centric, and sustainable leader in Business Process Optimization. We empower finance and healthcare organizations to... ...processes/financial statement preparation and ensure completion of all control checks per SOC checklist Prepare fund expenses and accrual...
- ...organizational goals. Own and evolve the global incident management process including governance playbooks training and operational... ...across functions and manage complex incidents with clarity and control. Deep understanding of incident management frameworks operational...
- ...Costing and Inventory, Master Data Management, and the Finance Controlling team. This team is expected to have close collaboration with... ...Finance Shared Service Center and across regions. Standardize processes and recommend ways to reduce process variations across regions...
Vestas
Pasay27 days ago - ...Operations: Promotes a feedback mechanisms on all applications processed (hired or not) to improve recruitment procedure Immediately... .... FINANCIAL RESPONSIBILITIES: ~ Implements proper cost controls to ensure each dollar spent in sourcing for a candidate is...
- ...The Controlling and Reporting group is in charge of ensuring accurate and timely monthly, quarterly and year-end reporting. This includes... ..., budgets/forecasts, controls, inventory reconciliation processes, and accrual management is in place and is working in preparation...
Vestas
Pasay26 days ago
