Financial Control Oversight - Manila, National Capital Region

This role is mainly responsible in supporting the effective implementation of the SOx framework across DB through key controls administration, operating and design effectiveness review results reporting and analysis and drives overall assessment across risk areas such as Audit, S ...

The role will drive the effective implementation of Balance Sheet Substantiation (BSS) control process globally. · Handle the implementation, administration, and governance of BSS control. · Serves as a Subject Matter Expert on BSS, accounting, and audit concepts and principles. ...

The role will drive the effective implementation of the balance sheet substantiation control globally. · ...

We are currently seeking an experienced professional to join our team in the role of Vice President Global Market Product Control, APAC MKTY PC/RHU Oversight. · This should materialize via high level of proactiveness to help each other: · to get things done, to resolve problems, ...

We are currently seeking an experienced professional to join our team in the role of Vice President Global Market Product Control, APAC MKTY PC/RHU Oversight. · ...

We are currently seeking an experienced professional to join our team in the role of Vice President Global Market Product Control APAC MKTY PC/RHU Oversight. · In This Role, You Will Production of meaningful information pack including insights to enable the oversight review by PC ...

Shape the future of global compliance by joining a team dedicated to ensuring regulatory commitments and policy adherence across all businesses and jurisdictions. · ...

The Audit Specialist (Internal Auditor) supports Unibank's audit department in ensuring compliance with regulations, governance standards and internal charters. · ...

As a member of the HR Governance team, the Senior Analyst will be a key member of the team acting as a trusted partner/advisor on handling risk and improving the HR organization' control environments. · ...

The role provides oversight and guidance to the Revenue Control and Financial Control team to ensure that the trading books within their control have reported Profit and Loss (P&Ls) accurately and completely on a timely basis. · Provide leadership to the Treasury Finance APAC tea ...

We are seeking a Chief Financial Officer to oversee the finance function across multiple entities. The ideal candidate will have strong financial oversight experience and be able to work strategically and long-term. · ...

We are seeking a Chief Financial Officer to oversee the full finance agenda of our hospitality and real estate platform. · ...

We are seeking a dynamic and experienced Chief Financial Officer to join our team. As the trusted financial partner to the Founder/CEO, you will oversee the full finance agenda of a complex hospitality and real estate platform. · ...

The Operational Risk Management Lead is part of the second line of defense and provides independent oversight of the Company's operational risk management activities. · ...

Join us to leverage your deep expertise in securities operations, operational risk management, and regulatory compliance. · Set the strategic direction for risk management and controls across Securities Operations. · Oversight the design and enhancement of control frameworks. · ...

MANTech seeks a proactive, motivated and customer-oriented Site Supervisor to join our team in Manila, Philippines. · ...

The Head of Operational Risk will lead the second line of defense in operational risk management activities at a bank. They will provide oversight to ensure alignment with operational risk appetite and strategies. · ...

PalmPay is seeking a senior-level Compliance Manager to lead the compliance function in the Philippines. · ...

Risk Management Officer responsible for establishing business strategies and risk appetite, ensuring governance and oversight, promoting risk culture through training and policy cascade, and establishing risk management practices. · Bachelor's Degree or Professional Qualification ...

The company is looking for an experienced accounting resource to assist in ensuring accurate financial record-keeping. · ...