Servicing and International Role The Auditor is responsible for conducting and documenting routine audit examinations..., timeframes, and Department Policies and Standards. The Auditor provides input to improve operational efficiency and/or to enhance...
REQ12219 Revenue Auditor, Shared Services (Open Date: 06/12/2024) POSITION SUMMARY: The Revenue Auditor, Shared... to government regulators, external parties, internal parties, and senior management team. 11. Anticipate and assess issues, risks...
Job Description: Job Title: Principal Auditor Corporate Title: Assistant Vice President Location: Manila...' acting as an independent and forward-looking challenger and adviser to Senior Management. We are also strongly relied upon...
Job Description: Job Title: Lead Principal Auditor Corporate Title: Vice President Location: Manila Overview... as an independent and forward-looking challenger and adviser to Senior Management. We are also strongly relied upon by local regulators...
account reconciliations based on set timeline Assist the Senior Accountant in checking the closing transactions of assigned...
, Certified Internal Auditor, Audit, Risk Management, Compliance, Excel, Automated Control Testing. Experience level: Mid-senior...HR Governance Senior Analyst (EMEA Shift) Manila - 3 days Onsite 2 days Remote. Skills: HR Governance, Human...
Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate... to mitigate and control client engagement risks. You are an experienced auditor and/or technical specialist who leads on audit...
Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate... to mitigate and control client engagement risks. You are an experienced auditor and/or technical specialist who leads on audit...
As a Senior Associate, you are expected to supervise the day-to-day project activities, to provide coaching...: Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems...
JOB DESCRIPTION: As a member of the HR Governance, the Senior Analyst will be a key member of the HR Governance... Governance Senior Analyst will assist in providing audit and regulatory supports for the HR organization, serving as central...
JOB DESCRIPTION: As a member of the HR Governance, the Senior Analyst will be a key member of the HR Governance team... of regulatory and internal control requirements, and compliance with those requirements Additionally, the HR Governance Senior...
and engagements for Finance practice. A Senior Associate is expected to conduct detailed activities for complex projects, perform..., effective supervision and review of team members' work; Proactively discusses technical issues with Senior Associates...
You will prepare weekly flash reports to send to your clients Requirements You were an auditor in a public practice role...
reporting to Senior Leadership utilized to inform go-live decisions. Support SOX 404 Compliance Facilitate compliance... in executive-level reporting to Senior Leadership. Provide Integrated IT Support for Financial & Operational Assurance...
of Practice Regular refresh of policy and procedure documents Projects/tasks provided by Senior Management or business Ad hoc... Team, and staff Internal and external auditor Financial Controllers Stakeholders If You Want To work in downtown BGC...
of Practice Regular refresh of policy and procedure documents Projects/tasks provided by Senior Management or business Ad hoc... Team, and staff Internal and external auditor Financial Controllers Stakeholders If You Want To work in downtown BGC...
of Practice Regular refresh of policy and procedure documents Projects/tasks provided by Senior Management or business Ad hoc... auditor Financial Controllers Stakeholders If You Want To work in downtown BGC or Makati, the country's economic center enjoy...
as an independent and forward-looking challenger and adviser to Senior Management. We are also strongly relied upon by local regulators... senior stakeholder relationships across the three lines of defense; Represent GA on the relevant governance fora; Foster...
as an independent and forward-looking challenger and adviser to Senior Management. We are also strongly relied upon by local regulators...-to-end delivery; produce high quality validation deliverables. Own and develop senior stakeholder relationships across the...
in a private company or a Senior Auditor in a public accounting firm Competencies: Strong analytical, written / oral...) Work Experience: a seasoned Auditor With extensive years of relevant work experience at least as an Audit Officer...