Senior Analyst, Controls and Governance - Quezon, Metro Manila

The Senior Analyst in the Controls and Governance team is responsible to provide risk and control guidance and support to the Operational teams within Manulife Global Fund Services Operations. · ...

The Senior Analyst in the Controls and Governance team provides risk and control guidance and support to Operational teams within Manulife Global Fund Services Operations. · ...

The role of Compliance Specialist supports the organization's compliance and audit readiness by ensuring that all control documentation is consistent. · Draft and maintain detailed compliance control procedures. · Ensure documentation is consistently formatted. · ...

+Job summary · The APGM for SOX Controls, Governance & Internal Audit will lead the global internal control and compliance framework for the organization's outsourced finance operations.+ResponsibilitiesLead the end-to-end SOX compliance program across finance and accounting proc ...

Supervise the implementation and monitoring of internal control policies and procedures across all departments. · ...

We are looking for an Operations Risk Analyst to join our new business at MBPS.In this role, you are expected to assist with initiatives or work that drive the controls improvement program across Asia, · Planning, organizing and implementing Operations L1B initiatives · Evaluatin ...

About The Role · This position is responsible for supervising or directly executing audit procedures, as needed, and conducting internal audits across WDIs entities and departments. The role ensures governance, risk management, and control processes are effective and aligned with ...

This position is responsible for supervising or directly executing audit procedures as needed conducting internal audits across WDIs entities departments. The role ensures governance risk management and control processes are effective aligned with company standards. · ...

++Responsible for ensuring completeness accuracy and timely submission of financial reports for management other external stakeholders.+++Must be a Certified Public Accountant (CPA)+High proficiency on Philippine Financial Reporting Standards (PFRS)+4-5 years of experience prefer ...

This Data Consultant role involves developing and maintaining data governance frameworks policies and standards across an organization collaborating with business teams to define data ownership stewardship structures assessing improving data architecture ensuring strong data secu ...

+Job summary · Welcome to our team! We are seeking an experienced Director of Risk to lead Operations Risk Governance and Control agenda across Asia markets.About this role: · Drive implementation/enhancement control frameworks RCSAs control testing audit preparations. · Serve ce ...

We are seeking a proactive Administrative Officer to serve as the backbone of our operations. This role is a blend of high-level executive assistance and essential regulatory management. You will ensure our leadership is supported and our business remains fully compliant with all ...

The Consumer Sales Performance Management Head will own the Bank's enterprise consumer sales performance management strategy—integrating sales, financial, and operational intelligence into a single scalable performance framework. · Enterprise Performance Strategy & Operating Mode ...

This role is responsible for ensuring the completeness and accuracy of financial reports. It involves leading the finance team to meet deadlines while maintaining internal controls. · ...

The AVP – Financial Controller is responsible for leading and overseeing the company's financial control, reporting, and compliance functions. · ...

As a Business Intelligence Analyst with a Process Audit and Compliance focus, you will be responsible for independently reviewing internal workforce processes, KPI adherence, and reporting controls to ensure alignment with approved standards, contractual obligations, and governan ...

The AVP – Financial Controller is responsible for leading and overseeing the company's financial control, reporting, and compliance functions. The role ensures accuracy and integrity of financial records, strong internal controls, regulatory compliance, and effective financial go ...

The Business Intelligence Analyst will capture, standardize, and maintain end-to-end process documentation supporting operational consistency, · governance, and scalability across the organization. · Document end-to-end business processes, · workflows, · and standard operating pr ...

This position is responsible for supervising or directly executing audit procedures as needed and conducting internal audits across WDIs entities and departments · The role ensures governance risk management and control processes are effective and aligned with company standards.E ...

We are currently seeking an experienced professional to join our team in the role of Vice President, Global Operations - Trade Conduct and Finance Control & CENTRAL CONTROL - MANILA. · Support the strategy and implementation of the standardized TCFC controls target operating mode ...