Senior Manager for IT Internal Controls - Pasig
3 linggo ang nakalipas
Job summary
The Senior Manager for Information Technology & Security Controls & Governance is responsible for the overall governance of the Jollibee Group's Technology and Information Security Framework Governance.
Responsibilities
- IT CONTROLS GENERAL ASSESSMENT FRAMEWORK – establish and follow-through a general IT Controls framework for use in business strategies such as Mergers & Acquisitions.
Paglalarawan ng trabaho
, consectetur adipiscing elit. Nullam tempor vestibulum ex, eget consequat quam pellentesque vel. Etiam congue sed elit nec elementum. Morbi diam metus, rutrum id eleifend ac, porta in lectus. Sed scelerisque a augue et ornare.
Donec lacinia nisi nec odio ultricies imperdiet.
Morbi a dolor dignissim, tristique enim et, semper lacus. Morbi laoreet sollicitudin justo eget eleifend. Donec felis augue, accumsan in dapibus a, mattis sed ligula.
Vestibulum at aliquet erat. Curabitur rhoncus urna vitae quam suscipit
, at pulvinar turpis lacinia. Mauris magna sem, dignissim finibus fermentum ac, placerat at ex. Pellentesque aliquet, lorem pulvinar mollis ornare, orci turpis fermentum urna, non ullamcorper ligula enim a ante. Duis dolor est, consectetur ut sapien lacinia, tempor condimentum purus.
I-access ang lahat ng mataas na antas na posisyon at makuha ang trabahong pinapangarap mo.
Mga katulad na trabaho
IT Internal Controls
3 linggo ang nakalipas
The IT Internal Controls & Governance Senior Manager is responsible for the overall governance execution implementation validation assessments testing and monitoring of the Jollibee Group's Technology and Information Security Framework Governance Controls and Policies. · Global I ...
IT Internal Controls
3 linggo ang nakalipas
The IT Internal Controls & Governance Senior Manager is responsible for the overall governance execution implementation validation assessments testing and monitoring of the Jollibee Group's Technology and Information Security Framework Governance Controls and Policies. · The role ...
Internal Control
3 linggo ang nakalipas
Supervise the implementation and monitoring of internal control policies and procedures across all departments. · ...
Internal Controls
1 linggo ang nakalipas
The role oversees store compliance with internal procedures and regulatory standards by reviewing audit results, · identifying gaps, driving corrective actions, · and strengthening internal controls.Evaluate processes, · controls,and transactions; prepare concise audit reports, · ...
Internal Controls Manager
4 linggo ang nakalipas
Responsible for performing audits of the organization's financial and information systems. · Audits the company's financial records, statements, and reports. · Audits the company's information systems. · ...
Internal Controls Manager
1 araw ang nakalipas
Examines and evaluates transactions, · records, · documents, · reports, · y accounts related to company operations and functions. · ...
Internal Controls Manager
1 linggo ang nakalipas
Audits the company's financial records statements and reports verifying accuracy and consistency. · ...
Internal Controls Manager
3 linggo ang nakalipas
Audits the company's financial records verifying accuracy consistency ensures sufficiency of internal external controls determines internal audit scope develop plans leads planned audits organizing teams inspecting accounts checking compliance detecting ineffective inefficient pr ...
internal control officer
1 buwan ang nakalipas
The Lab Boxing & Muay Thai Gym is seeking an Internal Control Officer to join their team. As a key member of the staff, you will be responsible for reviewing daily sales reconciliation reports from all branches and verifying that attendance logs match payments. You will also cond ...
Internal Control Manager
1 buwan ang nakalipas
The Internal Control Manager is responsible for conducting internal control reviews to ensure compliance with established policies and procedures while identifying opportunities to improve processes across the organization's operational units and support functions. · This role pl ...
Senior Manager for IT Internal Controls
1 buwan ang nakalipas
This position is responsible for the overall governance execution implementation validation assessments testing and monitoring of the Jollibee Groups Technology Controls Information Security & Data Privacy Framework and Policies. · ...
Internal Controls Manager
3 linggo ang nakalipas
The role will ensure that internal controls are in place and that processes are enhanced/strengthened to support business operations and safeguard the company's assets. · ...
Internal Controls Manager
4 linggo ang nakalipas
The role will ensure that internal controls are in place and that processes are enhanced/strengthened to support business operations and safeguard the company's assets. · ...
Internal Control Manager
1 buwan ang nakalipas
The Internal Control Manager is responsible for conducting internal control reviews to ensure compliance with established policies and procedures while identifying opportunities to improve processes across the organization's operational units and support functions. · This role pl ...
Senior Internal Controls Auditor
1 araw ang nakalipas
Responsible for reviewing and analyzing transactions documents reports and accounts related to business operations and functions Prepares working papers and detailed audit reports highlighting findings risks and recommendations to strengthen internal controls ensure compliance. · ...
Senior Manager for IT Internal Controls
1 buwan ang nakalipas
This position is responsible for the overall governance, execution, implementation, validation, assessments, testing and monitoring of the Jollibee Groups Technology Controls, Information Security & Data Privacy Framework and Policies. · ...
Senior Lead Internal Controls
1 linggo ang nakalipas
Job summary · Be a part of a revolutionary change at PMI. Join their journey towards a smoke-free future and consumer-centric organization. · ...
Senior Lead Internal Controls
4 linggo ang nakalipas
Join PMI on its journey towards a smoke-free future and a consumer-centric organization. · ...
Senior Lead Internal Controls
1 linggo ang nakalipas
We are looking for a Senior Lead Internal Controls to join our team and help us navigate new opportunities and risks while safeguarding our business objectives and protecting against uncertainties. · ...
Document Controller Officer/Internal Auditor
4 araw ang nakalipas
The Document Officer/Internal Auditor is responsible for the proper handling control and maintenance of company documents and records to ensure accuracy security and compliance with organizational standards the officer also evaluates operational and financial processes to identif ...