it risk officer - Ortigas, Metro Manila
13 oras ang nakalipas

Paglalarawan ng trabaho
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Mga katulad na trabaho
· Coordinates with departments on risk-related matters. · ...
1 buwan ang nakalipas
The Senior IT Risk Analyst is responsible for improving the maturity of IT risk management process and supporting risk assessment activities. · Update and streamline ITD's risk management framework and processes. · Run IT operational risk assessments in collaboration with Subject ...
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Special audit on uncovered or reported anomalies/irregularities. · ...
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The Senior IT Risk Analyst is responsible for strengthening the maturity of IT risk management practices and supporting enterprise-wide risk assessment activities. · This position works closely with IT assurance, risk, and controls teams, as well as senior stakeholders, to ensure ...
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We're hiring: I SR. INTERNAL CONTROL EXPERT - CPA/CISA/CIA On-site | Ortigas, Pasig (2x a month WFH) Monday to Friday · Strengthen Internal Controls – Establish, review, and continuously improve the company's internal control systems to ensure effectiveness. · ...
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The Compliance Officer ensures the organization adheres to regulatory requirements, · internal policies, · and industry standards by monitoring compliance practices, · conducting audits, · and recommending corrective actions. ...
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+This is a key position of the division with responsibility for conducting assurance and advisory procedures. · +Conduct various risk advisory engagements (e.g. internal audit, consulting, compliance, etc) across a broad range of industries simultaneously with numerous engagement ...
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1 buwan ang nakalipas
Position Summary (General Job Description) · The IS Internal Auditor shall be mainly responsible to conduct Information Systems Audits including the execution of audit programs, and procedures to achieve the audit engagement objectives. · The IS Internal Auditor will assist in mo ...
13 oras ang nakalipas
The Finance and Accounting Officer supports the Family Management Office by monitoring, · analyzing, · and managing financial and investment performance across Joy~Nostalg companies. · The role ensures disciplined, · process-driven investment oversight, · accurate reporting, · an ...
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