The Internal Control Manager is responsible for performing internal control reviews to ensure adherence to established procedures and controls, while identifying opportunities for process improvements across the organizations operational units and branches. This role is critical in maintaining a strong control environment,
Finance Internal Control Specialist supports finance internal controls and ensures JSOX compliance. The role supports J-SOX and Control Self-Assessment testing, including walkthroughs, testing, reporting, and deficiency remediation. Additional duties include improving controls beyond J-SOX requirements to strengthen compliance with APLL policies. The
Company Description SGS is the worlds leading inspection, verification, testing and certification company. We are recognised as the global benchmark for quality and integrity. With more than 96,000 employees, we operate a network of more than
Primary DetailsTime Type: Full time Worker Type: Employee Based in Manila and reporting to the Team Lead, Internal Controls Assurance. This role will undertake control audits across the Global QBE Finance environment, whilst also assisting with standardizing the process
Company Description Work with Us. Change the World. At AECOM, were delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and
Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you’ll have the opportunity to expand your skills and make a difference at one of
Arcadis is the worlds leading company delivering sustainable design, engineering, and consultancy solutions for natural and built assets. We are more than 34,000 people, in over 30 countries, dedicated to improving quality of life. Everyone has
About Citco Citco is a global leader in fund services, corporate governance and related asset services with staff across 80 offices worldwide. With more than $1.8 trillion in assets under administration, we deliver end-to-end solutions and
REQ14719 Officer, Control Room (Open Date: 03/06/2026) POSITION SUMMARY: Reporting to the Senior Officer, Control Room, the Officer, Control Room is responsible for monitoring all non-gaming related operational functions of the Surveillance Department and other areas to ensure a
Job Req Number: 116994 Time Type: Full Time BSS Control Tower Team Leader MNL ISSC - Business Support Services Control Tower Business Support Services CT Manager/Supervisor The Team Leader is responsible for ensuring the highest quality of service
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
Alabang (96050), Philippines, Muntinlupa City, National Capital Region (Manila) Sr. Risk Manager, Control Testing Summary: This Senior Manager is responsible for the development and execution of the controls testing methodology in alignment with the Enterprise Control Standard and our
Alabang (96050), Philippines, Muntinlupa City, National Capital Region (Manila) Principal Risk Specialist, Control Testing Summary: ● To effectively identify, assess, monitor, and mitigate risks within the site consistent with Capital One’s internal controls and policies General Responsibilities: ● Performance
Information Security Engineer - Security Control Validation Your potential has a place here with TTEC’s award-winning employment experience. As an Information Security Engineer working remotely in Metro Manila Philippines, you’ll be a part of bringing humanity to
Responsibilities: Develop and execute a risk-based internal audit plan for financial and operational areas to improve performance, strengthen controls, and reduce risk exposure. Maintain and update the Internal Audit manual in line with best practices to ensure effective risk-focused
Do you want to take the first step in making Filipinos’ lives better everyday? Here in GCash we want to stay at the forefront of the FinTech industry by creating innovative, meaningful, and convenient financial solutions
ODCR Business Partner (Control Standard Owner) Background on what ING is about (Generic ING background): Operational Design Control and Resilience (ODCR) is part of ING’s COO organization and supports business lines and support functions in proactively managing non-financial
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
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
Be #InGoodHands with Metrobank! Here at Metrobank, we dont simply hire employees—we hone future leaders. We provide opportunities that enhance your skills and unlock your talents, helping you evolve into a well-rounded individual. We supply you