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Keywords: Lead, Internal Audit, Location: Philippines

Page: 4

Head Office Audit Supervisor- Muntinlupa/ UP TO 60K Monthly

Plan, lead, and execute internal audit activities at the head office level, ensuring they align with the organization... years External or Internal audit experience as Senior Auditor. Additional Notes This position will be working...

Location: Philippines
Posted Date: 28 Jan 2025

Audit Supervisor

???? We're Hiring: Audit Supervisor! ???? We are looking for a detail-oriented and experienced Audit Supervisor to lead... with cross-functional teams to enhance internal controls. ???? Review audit findings and prepare comprehensive reports...

Location: Central Luzon
Posted Date: 28 Jan 2025

Senior Manager Information Security Audit

in Cyber Security Compliance and IT general controls to lead our Line 1 Control Automation processes and management efforts... and accuracy in compliance activities. Responsibilities and Duties Lead the establishment, implementation, and enhancement...

Location: Philippines
Posted Date: 25 Jan 2025

Audit Manager

controls, policies and procedures enhancing external auditor's independence and audit quality, internal audit function... Audit Executive (CAE) and COE Heads in carrying out the ARC's oversight responsibility to the shareholders (by providing...

Location: Philippines
Posted Date: 25 Jan 2025

Audit Manager

processes, internal controls, policies and procedures enhancing external auditor’s independence and audit quality, internal... Chief Audit Executive (CAE) and COE Heads in carrying out the ARC’s oversight responsibility to the shareholders...

Company: Globe Telecom
Location: Philippines
Posted Date: 25 Jan 2025

Information Security Risk Manager - IT Audit, ITGC Controls

and facilitates the development of appropriate remediation plans Lead and participates on special projects undertaken by the... Required Qualifications: 4+ years of relevant IT and audit experience 2+ years accumulative experience as people manager Experience...

Posted Date: 23 Jan 2025

Info Security Risk Consultant - IT/IS Compliance or Audit

, ISO 27001 Lead Auditor, ISC2 CC 5+ years of experience in IT or IS compliance/audit Solid communication (listening..., and regulations Lead third-party supplier security risk assessment and remediation activities Research, understand and analyze...

Posted Date: 23 Jan 2025

Info Security Risk Consultant - IT Security or Audit and ITGC Controls

and facilitates the development of appropriate remediation plans Lead and participates on special projects undertaken by the... Required Qualifications: 4+ years of relevant IT and audit experience is a must 4+ years of experience auditing ITGC controls 3+ years...

Posted Date: 23 Jan 2025

Info Security Risk Consultant - IT Security or Audit and ITGC Controls

and facilitates the development of appropriate remediation plans Lead and participates on special projects undertaken by the... Required Qualifications: 4+ years of relevant IT and audit experience is a must 4+ years of experience auditing ITGC controls 3+ years...

Posted Date: 23 Jan 2025

Information Security Risk Manager - IT Audit, ITGC Controls

and facilitates the development of appropriate remediation plans Lead and participates on special projects undertaken by the... Required Qualifications: 4+ years of relevant IT and audit experience 2+ years accumulative experience as people manager Experience...

Posted Date: 23 Jan 2025

Info Security Risk Consultant - IT/IS Compliance or Audit

, ISO 27001 Lead Auditor, ISC2 CC 5+ years of experience in IT or IS compliance/audit Solid communication (listening..., and regulations Lead third-party supplier security risk assessment and remediation activities Research, understand and analyze...

Posted Date: 23 Jan 2025

IT Audit Assistant Manager

internal audit projects focusing on the assigned region's cyber/data security, computer operations, IT compliance, and other IT... and effectiveness of audit activities. Assurance and Consulting Engagements Lead the regional audit team in information systems process...

Location: Philippines
Posted Date: 19 Jan 2025

Data Analytics Manager (Audit)

decision-making within Internal Audit. This role requires a balance of hands-on scripting, technical leadership, and team... within Internal Audit and other departments/divisions, and other stakeholders such as BU Operations, Finance, RS, DT, BT...

Location: Philippines
Posted Date: 19 Jan 2025

Audit Unit Head-Audit Excellence

Job Description Help the Chief Audit Executive develop the annual audit programs Plan and direct all internal audits... to improve the business processes, and controls are effective and reasonable Lead the post/exit audit conference and discusses...

Location: Philippines
Posted Date: 16 Jan 2025

Audit COE Manager

The role will be part of JGSHI Corporate Internal Audit's (CIA) Center of Excellence (COE) with primary function... management and stakeholders. Lead the development of audit plans for the areas assigned. Support audit capability building, audit...

Location: Philippines
Posted Date: 16 Jan 2025

Audit Center of Excellence Manager

This position shall be responsible for the delivery of Technical Audit plans and services for the Corporate Internal... assistance to cross functional teams. WHAT IS THE JOB LIKE Lead the planning, alignment, execution and reporting of audit...

Location: Philippines
Posted Date: 16 Jan 2025

Audit Officer

Title: Audit Officer Job Summary: Responsible for the delivery of internal audit engagements across the Bank in accordance... should conform with the International Audit Standards and Internal Audit (IA) Manual Execute audit plans and programs (e.g., data...

Posted Date: 16 Jan 2025

IT Audit Manager

, the IT Audit Manager will assist and lead internal audit projects with a focus on the examination and analysis of business... & Shift: Permanent WFH & Night Shift Position Summary: The IT Audit Manager will assist the Internal Audit management, Board...

Posted Date: 15 Jan 2025

IT Audit - Senior Consultant (AU Cybersecurity Consulting, WFH)

solutions that meet their business needs. Lead and execute IT audit engagements, including planning, scoping, fieldwork... on improving IT governance, risk management, and internal control frameworks. Prepare clear and concise audit reports...

Location: Philippines
Posted Date: 13 Jan 2025

Senior Audit Unit Head-Operations Audit

Job Description Help the Chief Audit Executive develop the annual audit programs Plan and direct all internal audits... to improve the business processes, and controls are effective and reasonable Lead the post/exit audit conference and discusses...

Location: Philippines
Posted Date: 09 Jan 2025