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
POSITION TITLE: MANAGER, BUSINESS PROCESS CONTROLS AND QUALITY REPORTING TO: CHIEF FINANCIAL OFFICER LOCATION: Cebu, Philippines JOB SUMMARY: The Manager of Business Process Controls reports to the Chief Financial Officer and is responsible for establishing strategic
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
Manager, Internal Controls Location : Taguig, Philippines Setup : Onsite Employment Type: Full Time AT COCA-COLA EUROPACIFIC PARTNERS At Coca-Cola Europacific Partners (CCEP), you always know you’re part of something special and iconic. We are the
At Globe, our goal is to create a wonderful world for our people, business, and nation. By uniting people of passion who believe they can make a difference, we are confident that we can achieve this
3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. Here,
Core Responsibilities •Plan and coordinate testing activities for assigned audit areas. •Execute complex audit procedures including control design and operating effectiveness testing. •Review audit workpapers prepared by junior team members. •Validate supporting documentation and ensure testing
Overview: An Internal Control Officer is a professional responsible for evaluating, monitoring, and improving the effectiveness of internal controls and risk management processes within a financial organization. The role is central to ensuring the safeguarding of
As an Operational Risk Manager, you will protect a company from day-to-day losses caused by failed internal processes, people, systems, or external events. They evaluate vulnerabilities, test internal controls, and implement risk frameworks to minimize threats
Position Title: Internal Control Associate Manager Location: BGC, Taguig At Coca-Cola Europacific Aboitiz Philippines , we are driven by our purpose to Refresh the Philippines and Make a Difference – continuously leading the beverage industry with
Location: Talamban, Cebu Work Set-up: Fully Onsite | Dayshift | Monday - Friday Job Description: The Internal Audit Manager is responsible for leading the organizations internal audit function by providing independent and objective assurance over the
Job Overview: The Senior Internal Auditor will execute internal audits under the direction of Global Internal Audit Leads/Managers and Directors. The Senior Global Internal Auditor will perform audits across multiple regions, including, the Americas, Asia-Pac, Europe,
EDUCATION: College graduate preferably in Accounting, Internal Auditing, Finance, Economics, Business Administration, or related field. EXPERIENCE: At least 9 to 10 years auditing experience, preferably with at least 4 years in a managerial role. Experience working
Qualifications : A Bachelor’s degree in Accountancy, Finance, Auditing or related field At least 2 years experience in internal auditing, risk management or compliance in a reputable company Having a specialized degree or certification in auditing
Looking for Your Next Opportunity in SOX Compliance, Internal Audit, and Risk Advisory? At DLA, we help clients strengthen governance, risk management, and internal control environments through practical, high-impact advisory services. Our Governance, Risk & Controls
IT Audit Officer Grow Beyond UR Job with URC! Create UR journey in a workplace where your growth goes beyond UR job. Thrive in an environment filled with fun, collaboration, and fulfillment as we delight everyone
Job Overview: The Senior Internal Auditor will execute internal audits under the direction of Global Internal Audit Leads/Managers and Directors. The Senior Global Internal Auditor will perform audits across multiple regions, including, the Americas, Asia-Pac, Europe,
Job Summary The Internal Audit Specialist supports the execution of the Aboitiz InfraCapital, Inc.s risk-based internal audit function by performing financial, operational, compliance, and governance audits across the Groups business units, subsidiaries, joint ventures, and affiliates.
Be part of CIBI Information Inc. , a purpose-driven company at the forefront of enabling better credit decisions in the Philippines and beyond. ROLE OVERVIEW: Senior Manager, Internal Audit will be responsible for providing independent, objective