Senior Analyst, Controls and Governance - Quezon City

The Senior Analyst in the Controls and Governanceteam is responsible to provide risk and control guidance and support to the Operational teams within Manulife Global Fund Services Operations. The Senior Analyst participates in the review and documentation of the key risks and con ...

The Senior Analyst in the Controls and Governance team is responsible to provide risk and control guidance and support to the Operational teams within Manulife Global Fund Services Operations. · ...

The role of Compliance Specialist supports the organization's compliance and audit readiness by ensuring that all control documentation is consistent. · Draft and maintain detailed compliance control procedures. · Ensure documentation is consistently formatted. · ...

+Job summary · The APGM for SOX Controls, Governance & Internal Audit will lead the global internal control and compliance framework for the organization's outsourced finance operations.+ResponsibilitiesLead the end-to-end SOX compliance program across finance and accounting proc ...

A leading global financial services provider is looking for a Manager, Operational Risk Governance Reporting (US) to oversee the consolidation and communication of risk metrics for the North American region. This role focuses on the governance side of GRC, ensuring that risk iden ...

· A leading global financial services provider is looking for a Manager, Operational Risk Governance Reporting (US) to oversee the consolidation and communication of risk metrics for the North American region. This role focuses on the governance side of GRC, ensuring that risk i ...

As an Audit Supervisor, you will be part of the Internal Audit team responsible for planning, executing, and monitoring financial, operational, and compliance audits across the organization. You will collaborate with cross-functional teams and senior management to evaluate intern ...

Supervise the implementation and monitoring of internal control policies and procedures across all departments. · ...

We are looking for an Operations Risk Analyst to join our new business at MBPS.In this role, you are expected to assist with initiatives or work that drive the controls improvement program across Asia, · Planning, organizing and implementing Operations L1B initiatives · Evaluatin ...

About The Role · This position is responsible for supervising or directly executing audit procedures, as needed, and conducting internal audits across WDIs entities and departments. The role ensures governance, risk management, and control processes are effective and aligned with ...

++Responsible for ensuring completeness accuracy and timely submission of financial reports for management other external stakeholders.+++Must be a Certified Public Accountant (CPA)+High proficiency on Philippine Financial Reporting Standards (PFRS)+4-5 years of experience prefer ...

This position is responsible for supervising or directly executing audit procedures as needed conducting internal audits across WDIs entities departments. The role ensures governance risk management and control processes are effective aligned with company standards. · ...

Job Description · Summary: A leading global financial services and insurance provider is expanding its Governance, Risk, and Compliance (GRC) team and is seeking experienced Managers to oversee North American operations. We are hiring for two distinct functions: Operational Risk ...

We are seeking a seasoned finance executive to lead multi-country finance operations within an assigned regional cluster. This role will serve as a strategic partner to senior leadership, driving financial governance, performance optimization, compliance, and transformation initi ...

Governance & Oversight (Program-Level) · Organize and run functional governance forums for Finance Elevate (e.g., Steering Committees, working groups). · Establish and maintain guidelines, standards, and templates for initiative updates and governance requests (e.g., intake, gati ...

This Data Consultant role involves developing and maintaining data governance frameworks policies and standards across an organization collaborating with business teams to define data ownership stewardship structures assessing improving data architecture ensuring strong data secu ...

As an Audit Supervisor, you will be part of the Internal Audit team responsible for planning, executing, and monitoring financial, operational, and compliance audits across the organization. You will collaborate with cross-functional teams and senior management to evaluate intern ...

Business: International Wealth & Premier Banking · Open positions:1 · Role Title: AVP of Risk and Control · Global Career Band: 5 · Location (Country / City ): GSC Philippines / GSC Malaysia · Recruiter Name :  Ched Mulit · Why join us? · The Regional Lead Risk and Control is a ...

· Job Expectations: · Position Type: Experienced - Leadership · Employment Type: Full-Time; Permanent (Direct Hire) · Work Setup & Location: Hybrid (3x onsite per week) - Quezon City · Work Schedule: Mondays - Fridays; Mid Shift · Industry: Insurance & Financial Services · About ...

The Consumer Sales Performance Management Head will own the Bank's enterprise consumer sales performance management strategy—integrating sales, financial, and operational intelligence into a single scalable performance framework. · Enterprise Performance Strategy & Operating Mode ...