IT Internal Controls - Pasig, PH
3 araw 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. · 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
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. · 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
An exceptional opportunity has arisen for an experienced Internal Controls and Risk Manager to join a leading organisation in Taguig, where your expertise will be pivotal in shaping a robust governance and risk culture. This role is designed for someone who thrives on embedding b ...
5 oras 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
Supervise the implementation and monitoring of internal control policies and procedures across all departments. · ...
1 buwan 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
Senior Manager for IT Internal Controls
Para lamang sa mga rehistradong miyembro
The Senior Manager for Information Technology & Security Controls & Governance is responsible for the overall governance of the Jollibee Group's Technology and Information Security Framework Governance. · IT CONTROLS GENERAL ASSESSMENT FRAMEWORK – establish and follow-through a g ...
1 buwan ang nakalipas
The position is responsible for the governance, execution, implementation, validation, assessment, testing, and monitoring of the Jollibee Group's Technology and Information Security Framework, Controls, and Policies. The position owns enterprise and functional risk and controls ...
18 oras 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
Examines and evaluates transactions, · records, · documents, · reports, · y accounts related to company operations and functions. · ...
2 linggo 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
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
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
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
Internal Controls and Compliance Manager · The role will ensure that internal controls are in place and that processes are enhanced/strengthened to support business operations and safeguard the company's assets. · Conducts and directs audits and ongoing reviews of internal contro ...
18 oras 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 role will ensure that internal controls are in place and that processes are enhanced/strengthened to support business operations and safeguard the company's assets. · Conducts and directs audits and ongoing reviews of internal controls operating procedures, · A CPA/CIA with a ...
1 linggo ang nakalipas