Job Purpose: The primary responsibility of the Plant Internal Control Analyst is to carry out an independent appraisal of the effectiveness of the policies, procedures, and standards by which the countrys financial, physical, and information resources are managed
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
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
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
About Tarro Here at Tarro we build products that empower small brick and mortar restaurants by liberating them of the operational burden of running their business. We accomplish this by providing a frictionless connection between them
We’re looking for an Senior Risk & Control Analyst to join our team at MBPS. In this role, you will be providing support to the Global Wealth Asset Management Risk Groups in the effective management of Operational
The Internal Auditor (Store) is responsible for conducting financial, operational, inventory, and compliance audits across multiple store locations. This role ensures adherence to company policies, procedures, and internal controls while assisting in risk assessment, fraud detection, and process improvements.
JOB DESCRIPTION The Junior Auditor (Store Audits) is responsible for conducting store audits to evaluate operational efficiency, financial accuracy, and compliance with company policies and regulatory requirements. This role involves identifying control gaps, assessing risks, and providing
About the position: This highly visible role will work closely with senior management as well as cross-functional leaders throughout the company. Specific responsibilities include, but are not limited to: Lead the companys Sarbanes-Oxley (SOX) compliance and
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
To perform a variety of projects and initiatives that will help capture key business risks and address systemic and thematic issues across the different functions in the Global Investments Operations group. This includes timely and accurate
Company Description We are SGS – the world’s leading testing, inspection and certification company. We are recognized as the global benchmark for quality and integrity. Our 93,000 employees operate a network of 2,600 offices and laboratories,
Job Description: Job Title: Finance Control Oversight – Balance Sheet Substantiation Framework Location: Manila Corporate Title: Vice President As a Vice President within the Finance Control Oversight team, you will play a pivotal leadership role in strengthening Deutsche
The Sr. Internal Auditor (Non-Store) is responsible for leading and executing audits focused on Head Office and Warehouse operations, including financial, operational, compliance, and process reviews. This role ensures adherence to company policies, procedures, and internal controls while identifying
Tiered Approach In line with the commitment to safeguard capacity and support personnel already in the Organization, a majority of UNDP UNCDF/UNV vacancies are advertised using a tiered application process whereby: Tier 0: UNDP/UNCDF/UNV IP staff
Conduct Level-2 post-audit quality assessments at Service Workshops and Distributors to verify compliance with VinFast’s procedures, regulations, technical standards, and service quality requirements. Analyze audit results to identify non-conformities, performance gaps, systemic issues, and areas for
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
The Distribution Compliance Team is responsible for ensuring the quality and sustainability of the business as the salesforce continues to expand. New and evolving regulations such as the Financial Products and Services Consumer Protection Act (FCPA),
Responsibilities Ensure compliance with all environmental laws, regulations, and standards. Lead development and implementation of environmental policies and programs. Oversee pollution control measures and environmental performance. Serve as the primary contact for regulatory inspections and audits. Facilitate training
As part of Vestas Global Finance Shared Service Centre, the role holds the primary responsibility of delivering standardized, rule-based services to the region, specifically encompassing the full spectrum of Intercompany Reconciliation processes. The A2R Analyst II