- Conducting internal IT Compliance Audits of IT operations and project governance arrangements specifically the adoption of project management framework and software development lifecycle
- Preparing ITS Division's Internal Audit Plans and assigned reports (ITS Dashboard, Consolidated Incident & Audit Tracker)
- Maintaining centralized records inventory and extending assistance to clarify/address Risk Management and Compliance items as well as monitor Third-Party/Vendor engagements
- Serving as main Point-of-Contact (POC) for IT-related audit activities (non-project) and BCP-DR, including coordination with ITSS GRC, internal and external audit partners
- Handling inquiries/requests for consultations on overall guidance on Policies, Procedures and Standard Templates
- Bachelor's degree, preferably in Business Administration/Management, Accountancy, Computer Science, Information Technology or Engineering
- At least 1 year of experience in Software Development Life Cycle, Internal Audit, IT Governance, Risk and Compliance, Cloud Infrastructure Implementation, Cloud Computing
- Knowledgeable on IT governance frameworks such as PMBOK, CMMI and Agile
- Strong understanding of Project Management, Lean Six Sigma (continuous process improvement), Metrics, Balanced Scorecard, Audit standards and procedures
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We are hiring an Energy Auditor who is a Registered Electrical Engineer and DOE-Certified Energy Auditor with 2–3 years of experience in conducting energy audits for commercial, industrial, or institutional facilities. The role involves assessing electrical and mechanical systems ...
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Want to be part of a community that focuses on work-life balance, provides competitive salary and fantastic opportunities? · ...
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Performs audit activities to ensure that all the business processes in a company are risk-management compliant. · The operating process includes assessing certain areas for compliance with relevant laws and evaluating how effective this Department has been at implementing its con ...
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Title - Senior Internal Auditor · Type - Contract · Location - Remote · Roles and Responsibilities: · Lead end-to-end design, walkthrough, and testing of key business SOX processes and controls to ensure compliance and effectiveness. · Manage the SOX project plan in collaboratio ...
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We believe that leaving a mark is a true challenge and opportunity for every one of us. · We believe that leaving a mark is a sign of trust and impact. · We believe that leaving a mark is a bond with the future. · We believe that leaving a mark is proof of growth and development. ...
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Job Title: Invoice Auditor · Location: Northgate, Alabang, Muntinlupa City · Work Setup: Remote | Full-time · Department: Finance – Billing and Compliance · Company: eClerx Manila · About eClerx · eClerx is a global leader in business process management, analytics, and digital tr ...
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Remote Sr. Outpatient Coding Auditor | 250K Sign-On Bonus
Para lamang sa mga rehistradong miyembro
· AHIMA and/or AAPC Coding Credential required · ...
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At Globe, our goal is to create a wonderful world for our people, business, and nation. By uniting people of passion who believe they can make a difference, we are confident that we can achieve this goal. · Job Description · Supports the Chief Audit Executive (CAE), COE Heads, ...
Philippines Buong oras4 araw ang nakalipas
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At Globe, our goal is to create a wonderful world for our people, business, and nation. By uniting people of passion who believe they can make a difference, we are confident that we can achieve this goal. · Job Description · Provide significant support to the Directors and Head ...
Philippines Buong oras4 araw ang nakalipas
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At Globe, our goal is to create a wonderful world for our people, business, and nation. By uniting people of passion who believe they can make a difference, we are confident that we can achieve this goal. · Job Description · Supports the Chief Audit Executive (CAE), COE Heads, ...
Philippines Buong oras4 araw ang nakalipas
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We are seeking highly qualified and experienced ISO Lead Auditors to join our talent pool as Subcontractor Tutors. · Certification: Must have a valid Lead Auditor Training Course certification in one or more of the following: · Industry Experience: At least 5 years of working exp ...
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+The Portfolio Analyst serves as the central hub for data collection and analysis providing critical insights that drive our Investment Team. · +Data Collection & Platform AdministrationEnd-to-End Governance: Lead the administration of our reporting platform (Standard Metrics). · ...
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The role oversees all accounting operations, ensures accurate financial closing, provides financial insights and strategic advice to management on cash flow optimization. · ...
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Senior Executive-Data Management and Analytics-Data Ops/Data Analyst
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Description · Using analytical, organizational and communication skills, this position is responsible for providing high level financial, plan and administrative analysis, preparation and review of client deliverables, while primarily managing all compliance related activities fo ...
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· Job Title: Experienced Controller (Remote - Philippines-based) · Work Setup: Full-time, Remote · Industry: E-commerce · About the Role: · We are looking for an experienced and strategic Controller to join our growing team. This is a leadership role for a seasoned finance prof ...
Philippines $90,000 - $120,000 (USD) bawat taon1 araw ang nakalipas
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Overview: · We are seeking a detail-oriented and proactive Accountant to manage and support day-to-day accounting operations with a strong understanding of US taxation. This role will be responsible for maintaining accurate financial records, ensuring compliance with relevant tax ...
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We are seeking a detail-oriented and experienced Security Compliance Analyst to support and maintain our SOC 2 compliance program. · Own the day-to-day execution of the SOC 2 compliance program, including readiness activities, ongoing control monitoring, and Type I and Type II au ...
Philippines, Philippines, PH1 linggo ang nakalipas
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The Audit Manager will work as an Individual Contributor and will be part of the AE Audit Services Team responsible for executing SOX and Operational audits. · ...
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We are offering an exciting opportunity for Internal Audit Associates to be part of our outsourced audit team at Machica Tan-Cruz & Co. · This role provides hands-on exposure to operational and financial audits within one of the world's largest food chains, · ...
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Job Responsibilities: · • Ensure quality and timeliness of the group's monthly financial results · • Preparation of consolidation and inter-entity transaction journals · • Preparation of monthly group reporting uploads and testing of outputs · • Maintain fixed asset accounting ...
Philippines2 araw ang nakalipas
IT Auditor - Philippines - SM Retail
Paglalarawan
Job Summary:
The role is to support the IT Services Division in implementing Process Compliance Quality Assurance, Risk Management, Internal & External Audit Support and other Key IT General Controls.
Responsibilities:
Qualifications:
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