Financial Control Oversight - Taguig
4 linggo ang nakalipas
Job summary
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.
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
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 ...
1 buwan ang nakalipas
The role will drive the effective implementation of balance sheet substantiation control globally. The candidate will handle key controls administration, operating and design effectiveness review results reporting and analysis. ...
1 buwan ang nakalipas
VP GM Product Control, APAC MKTY PC/RHU Oversight
Para lamang sa mga rehistradong miyembro
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, ...
2 linggo ang nakalipas
VP GM Product Control, APAC MKTY PC/RHU Oversight
Para lamang sa mga rehistradong miyembro
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. · ...
2 linggo ang nakalipas
VP GM Product Control, APAC MKTY PC/RHU Oversight
Para lamang sa mga rehistradong miyembro
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 ...
2 linggo ang nakalipas
Finance Control Oversight – Divisional Risk and Control Analyst – Senior Analyst
Para lamang sa mga rehistradong miyembro
The role will drive the effective implementation of the balance sheet substantiation control globally. · ...
2 linggo ang nakalipas
The Pricing Sr. Manager leads pricing governance and financial oversight to ensure accurate pricing execution, · strong margin control, and compliance with customer and marketing agreements. · ...
1 linggo ang nakalipas
Cross-disciplinary Controls Lead Analyst, Vice President
Para lamang sa mga rehistradong miyembro
Citi is seeking a high-caliber professional to join its team as Cross-disciplinary Controls Lead Analyst, VP - Hybrid based in Citi Plaza. · ...
1 linggo ang nakalipas
Cross-disciplinary Controls Intermediate Analyst
Para lamang sa mga rehistradong miyembro
Individuals in Cross Disciplinary Controls are responsible for multiple activities within the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end oversight. · ...
2 linggo ang nakalipas
This is an exciting opportunity to join our team as Head of Business Operational Risk. As a key member of the risk management division, you will be responsible for implementing and maintaining an effective operational risk management framework across the bank. · ...
5 araw ang nakalipas
Cross-disciplinary Controls Intermediate Analyst
Para lamang sa mga rehistradong miyembro
This position requires a proactive approach to risk management and a strong ability to collaborate across various stakeholders. · ...
1 buwan ang nakalipas
+We are seeking an experienced and independent director to join the Board of an SEC-licensed financing company. · +- Act as an independent director,+ - Serve as Chair of either the Audit Committee or the Governance, Risk and Compliance Committee,+ - Provide board-level oversight, ...
1 linggo ang nakalipas
The Pricing Sr. Manager leads pricing governance and financial oversight to ensure accurate pricing execution, · strong margin control, and compliance with customer and marketing agreements. · ...
1 linggo ang nakalipas
Ensure implementation of Operational Risk Management (ORM) Framework across the Bank including subsidiaries. · Develop an appropriate operational risk management environment where operational risks are identified assessed reported monitored and controlled/mittigated. · ...
6 araw ang nakalipas
Cross-disciplinary Controls Intermediate Analyst
Para lamang sa mga rehistradong miyembro
Individuals in Cross Disciplinary Controls are responsible for multiple activities within the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end oversight, design, impl ...
1 buwan ang nakalipas
Cross-disciplinary Controls Lead Analyst, Vice President
Para lamang sa mga rehistradong miyembro
We're currently looking for a high caliber professional to join our team as Cross-disciplinary Controls Lead Analyst, VP - Hybrid based in Citi Plaza, Taguig, Philippines. · For instance:Citi provides programs and services for your physical and mental well-being including access ...
1 linggo ang nakalipas
Assist in performing monitoring review that augment principles defined per ARCM Help teams involved in end-to-end monitoring of controls as defined in Risk Management policy Participate in strategic initiatives for control performance enhancement etc Help identify any monitoring ...
1 buwan ang nakalipas
Cross-disciplinary Controls Lead Analyst, Vice President
Para lamang sa mga rehistradong miyembro
We're currently looking for a high caliber professional to join our team as Cross-disciplinary Controls Lead Analyst, VP - Hybrid. Being part of our team means that we'll provide you with the resources to meet your unique needs. · ...
1 linggo ang nakalipas
Assist in performing QA monitoring and testing reviews Help teams involved in end-to-end monitoring of controls Assist in Control & Monitoring Design Assessment meetings. · ...
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 ...
1 buwan ang nakalipas