Internal Controls - Taguig
10 oras ang nakalipas
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Mga katulad na trabaho
The IT Internal Controls & Governance Senior Manager is responsible for the overall governance execution implementation validation assessments testing and monitoring of the Jollibee Group's Technology and Information Security Framework Governance Controls and Policies. · The role ...
1 buwan ang nakalipas
Title: IT Internal Controls & Governance Senior Manager · The IT Internal Controls & Governance Senior Manager is responsible for the overall governance, execution, implementation, validation, assessments, testing and monitoring of the Jollibee Group's Technology and Information ...
5 araw ang nakalipas
The Internal Control Head 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 plays a ...
4 araw 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
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
The IT Internal Controls & Governance Senior Manager is responsible for the overall governance, execution, implementation, validation, assessments, testing and monitoring of the Jollibee Group's Technology and Information Security Framework Governance, Controls and Policies. The ...
4 araw ang nakalipas
· The IT Internal Controls & Governance Senior Manager is responsible for the overall governance, execution, implementation, validation, assessments, testing and monitoring of the Jollibee Group's Technology and Information Security Framework Governance, Controls and Policies. T ...
3 araw ang nakalipas
The IT Internal Controls & Governance Senior Manager is responsible for the overall governance execution implementation validation assessments testing and monitoring of the Jollibee Group's Technology and Information Security Framework Governance Controls and Policies. · Global I ...
1 buwan ang nakalipas
Title: IT Internal Controls & Governance Senior Manager · The · IT Internal Controls & Governance Senior Manager · is responsible for the overall governance, execution, implementation, validation, assessments, testing and monitoring of the Jollibee Group's Technology and Informat ...
4 araw ang nakalipas
This role involves conducting internal control, monitoring account reconciliation, and operation management. The ideal candidate will have a bachelor's degree in Business and Finance with at least 2 years of banking experience. · ...
1 buwan ang nakalipas
Responsible for performing audits of the organization's financial and information systems. · Audits the company's financial records, statements, and reports. · Audits the company's information systems. · ...
1 buwan ang nakalipas
Audits the company's financial records verifying accuracy consistency ensures sufficiency of internal external controls determines internal audit scope develop plans leads planned audits organizing teams inspecting accounts checking compliance detecting ineffective inefficient pr ...
1 buwan ang nakalipas
Audits the company's financial records and reports verifying accuracy consistency. · Audits information systems assessing compliance with data security requirements Drafts and presents reports of findings analysis identifies recommends revisions improvements accounting practices ...
6 araw ang nakalipas
Examines and evaluates transactions, · records, · documents, · reports, · y accounts related to company operations and functions. · ...
2 linggo ang nakalipas
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. · ...
1 linggo ang nakalipas
The Lab Boxing & Muay Thai Gym is seeking an Internal Control Officer to join their team. As a key member of the staff, you will be responsible for reviewing daily sales reconciliation reports from all branches and verifying that attendance logs match payments. You will also cond ...
1 buwan ang nakalipas
Supervise the implementation and monitoring of internal control policies and procedures across all departments. · ...
1 buwan ang nakalipas
The role oversees store compliance with internal procedures and regulatory standards by reviewing audit results, · identifying gaps, driving corrective actions, · and strengthening internal controls.Evaluate processes, · controls,and transactions; prepare concise audit reports, · ...
3 linggo ang nakalipas
Head, Internal Control and Risk Management
Para lamang sa mga rehistradong miyembro
Job summary · The HeadInternal Control and Risk Managementis responsible for conducting internal control reviews to ensure compliance with established policiesand procedures while identifying opportunities to improve processes across the organization's operational unitsand suppor ...
1 buwan ang nakalipas
Analyst | Internal Control, Methods, and Procedures
Para lamang sa mga rehistradong miyembro
+ · This position is responsible for internal control methods and procedures of TGFS Philippines. The ideal candidate will have a Bachelor's degree in Accounting or a related field, CPA certification, and at least 5-8 years of experience in finance and accounting. · + · Bachelo ...
1 linggo ang nakalipas