Senior Analyst, Controls and Governance - Quezon City

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 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. · Assist with the establishment and completion of risk control assessments (Risk and Co ...

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. · ...

The role is responsible for developing, updating, and maintaining clear and accurate documentation of compliance controls and procedures. · Draft and maintain detailed compliance control procedures and process descriptions in aligning with internal standards and process · ...

We're looking for an Assistant Manager, Compliance Controls Governance to join our Integrated Compliance Services team at MBPS. In this role, you will play a key role in supporting the development, standardization, and maintenance of the organization's control documentation. · Co ...

+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 ...

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 ...

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. · ...

++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 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 ...

+Job summary · The Data Governance Manager will execute governance frameworks to ensure data quality and compliance. · +Responsibilities · ...

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 company standa ...

The Audit Associate–Process and Controls supports the Internal Audit function in providing independent assurance on the effectiveness of Head Office processes, · internal controls,governance mechanism,and risk management practices.Perform audit of Head Office processes to assess ...

This role is responsible for ensuring the completeness and accuracy of financial reports. It involves leading the finance team to meet deadlines while maintaining internal controls. · ...

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 ...

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

The AVP – Financial Controller is responsible for leading and overseeing the company's financial control, reporting, and compliance functions. · ...

We are currently seeking an experienced professional to join our team in the role of Vice President, Global Operations - Trade Conduct and Finance Control & CENTRAL CONTROL - MANILA. · Support the strategy and implementation of the standardized TCFC controls target operating mode ...

Job summary · The Risk and Compliance Officer is responsible for ensuring that the organization maintains strong internal controls, · complies with legal and regulatory requirements, · and effectively manages risks across all departments.Qualifications · Bachelor's degree in Acco ...