IT Audit Specialist - Pasig
2 linggo ang nakalipas
Paglalarawan ng trabaho
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Mga katulad na trabaho
The Audit Specialist supports the Audit department by auditing, submitting, monitoring, and resolving VA and Medicaid claims for Home Health, Home Health Aide, and Respite Care services. · ...
2 linggo ang nakalipas
The Information Systems Auditor assists the IS Audit Manager in performing audits over technology domains of Maya environment. · Identifies relevant risks associated with engagement. · Identifies controls necessary to address risks. · ...
1 linggo ang nakalipas
The IT Audit Specialist assists in preparing internal audit policies and ensures adherence to company standards. · Assists in the preparation / documentation of internal audit policies, processes, measures and standards, · Monitor and evaluate team performance, · ...
3 linggo ang nakalipas
AUDIT SPECIALIST in NCR For full job description please see PDF file on Civil Service Commission site by clicking on this job ad. To apply, please kindly follow the procedure described in the PDF file. · ...
3 linggo ang nakalipas
The Information Systems Auditor assists the IS Audit Manager in performing audits over the technology, information security, and product management domains of the Maya environment. · The information systems auditor is able to perform an end-to-end internal audit engagement, ident ...
1 buwan ang nakalipas
The Information Systems Auditor assists the IS Audit Manager in performing audits over the technology, information security and product management domains of the Maya environment. · ...
1 linggo ang nakalipas
The role of an audit specialist involves collaborating with clients to identify audit objectives and performing risks assessments including fraud misconduct schemes.We are committed to providing our employees with the best possible experience as a learning organization eager to s ...
3 linggo ang nakalipas
The Audit Specialist assists in the execution of audit projects and report preparation to ensure achievement of audit objectives. They adopt the Code of Ethics as promulgated by Audit and Accounting professional body. · Assist Audit Manager in preparing an Audit Project Plan. ...
1 linggo ang nakalipas
The Internal Auditor evaluates the effectiveness of risk management processes within the organization. · ...
4 linggo ang nakalipas
The position is responsible for executing internal audit plans producing reports and recommendations for management and Audit Committee. · ...
4 araw ang nakalipas
The role is responsible for evaluating and auditing the organization's technology infrastructure, systems, and processes to ensure compliance, efficiency, security. This involves reviewing IT systems analyzing data identifying risks and recommending improvements to enhance operat ...
1 buwan ang nakalipas
The audit specialist collaborates with clients to identify objectives, scope, deliverables and timelines. They understand business objectives, processes and policies through interviews and guide auditors during walkthroughs. · ...
2 linggo ang nakalipas
As an organization, we achieve our successes through good, honest, and persevering hard work - TOGETHER. · Collaborates with audit clients · Performs risks assessments including fraud misconduct schemes and scenarios by identifying process issues and controls · ...
2 linggo ang nakalipas
+The Internal Auditor evaluates the effectiveness of risk management, control, and governance processes within the organization. He conducts audits across departments to ensure policies are followed, assets are safeguarded, and operations are running efficiently. · ...
1 buwan ang nakalipas
The Audit Specialist is responsible for implementing and leading audit activities and providing insights for process improvements. · ...
1 buwan ang nakalipas
Responsible in the execution of internal audit plan producing reports and recommendations for the management and Audit Committee. · The position is also in charge of the effective administration of any additional projects/activities (e.g. fraud audits, risk assessments, · SOD and ...
1 linggo ang nakalipas
As an audit specialist at the company, one collaborates with clients to identify objectives and scope for audits. The specialist understands business processes and guides auditors during walkthroughs. They perform risk assessments and use industry best practices to evaluate contr ...
3 linggo ang nakalipas
++This role involves conducting regular and spot audits of units outlined in the Department's annual audit plan, as well as special or fraud investigations. · ,++Conduct audits, investigations, and assessments; · Attend and document initial/soft exit conferences; · Report task pr ...
4 linggo ang nakalipas
The Audit Specialist supports the Audit department by auditing, submitting, monitoring and resolving VA and Medicaid claims for Home Health, · Home Health Aide and Respite Care services.This individual serves as a subject-matter expert for assigned payers and state billing requir ...
3 linggo ang nakalipas
The Internal Audit Specialist contributes to all phases of the internal audit process and plays a vital role to meet the Department's purpose within the organization. · ...
1 buwan ang nakalipas