Job Summary Performs financial or management audits to identify exceptions to procedures and standards and create solutions or recommendations for compliance. Executes audit assignments, supports financial guidelines, data analysis, reporting, recommendations, operational compliance, and audit documentation at specialist level.
Job Title: Advanced Specialist, Internal Audit, Controls, Compliance, and Risk Job Description The Job is also known as SOX Controls Senior Analyst Work shift: 2:00 PM to 11:00 PM/ 1:00 PM to 10:00 PM Philippine Time Hybrid work
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,
At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your
Role Purpose: Identify, measure, assess, monitor and control the credit risks of the bank in accordance with the banks risk appetite. Lead the team to perform effective management of credit risk, work as second line of defense independent of
About Us We’re Extenteam, a dynamic company revolutionizing the short term vacation rental industry. Our proven business model has generated consistent revenue, and we are now expanding from a professional services model to a scalable tech-based
Essential Functions: Timekeeping Audit & Compliance Perform regular audits of employee time records, attendance data, and payroll-related transactions to ensure accuracy and compliance. Review timekeeping entries, schedule exceptions, missed punches, overtime, shift differentials, premiums, callback pay, on-call pay,
EY- Cyber Security (Risk, Compliance and Resilience) – Technology Consulting – Senior As part of our EY Cyber Risk, Compliance and Resilience Technology Consulting team, you would work on various projects for our global customers, spanning a diverse
At Uber, we strive to deliver safe and compliant transportation to all. Uber’s Philippines business must simultaneously adhere to the requirements of multiple national and local regulatory authorities to continue operating. These include agencies such as
The TP ICAP Group is a world leading provider of market infrastructure. Our purpose is to provide clients with access to global financial and commodities markets, improving price discovery, liquidity, and distribution of data, through responsible
About the Job Location: Taguig City Corporate Title: AVP to SAVP Work Arrangement: Hybrid Our Internal Audit Group is looking for experienced professionals to join us in Taguig City as an Information Systems Audit Deputy Head. In this
Our Purpose Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments
At Probe Group, were powered by passion, driven by curiosity, enriched by a purpose to do it better. We work hard and love a good challenge (or multiple). With clients spanning across the Pacific, Asia and
Job Description Location: Global One, Eastwood, Quezon City Work Arrangement: Onsite Schedule: Dayshift About the Role We are looking for a Fraud Risk Analyst focused on operational fraud detection, data analysis, and performance integrity. This is not
In this position, you will support the Global Wealth Asset Management Risk teams in managing Operational Risk effectively. The role partners with the Line 2 Risk function to help implement and execute a strong risk governance and management framework, while
About the Audit Group: Join Manulifes Audit and Advisory Services team, where we partner with management to enhance risk control and organizational resilience. We deliver insightful reports to senior management and the Board, reinforcing our commitment to excellence and
At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone. It’s about finding new ways to not only better peoples lives, but to better the communities and environments we live
About TaskUs: TaskUs is a provider of outsourced digital services and next-generation customer experience to fast-growing technology companies, helping its clients represent, protect and grow their brands. Leveraging a cloud-based infrastructure, TaskUs serves clients in the
This role offers a valuable opportunity to help shape and strengthen a strong risk management culture within the Canada Segment. Reporting directly to the AVP of Risk Management, the Senior Manager, Operational Risk Management is responsible for ensuring that
Job Title: Governance Risk and Compliance Analyst II Division: Governance, Risk & Compliance – IT Security Position Summary The GRC Analyst will act as a key contributor to Vertiv’s Governance, Risk, and Compliance initiatives, driving risk assessments, security reviews, audit readiness,