Internal Control - Quezon, Metro Manila
4 linggo ang nakalipas
Job summary
Supervise the implementation and monitoring of internal control policies and procedures across all departments.
Paglalarawan ng trabaho
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Mga katulad na trabaho
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, · ...
2 linggo ang nakalipas
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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 ...
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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. · ...
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Examines and evaluates transactions, · records, · documents, · reports, · y accounts related to company operations and functions. · ...
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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 ...
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Para lamang sa mga rehistradong miyembro
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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 ...
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Para lamang sa mga rehistradong miyembro
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The purpose of this role is to support the timely and accurate fulfilment of QBE's financial reporting obligations.This position plays a role in driving standardisation, · industrialisation, · and integration of financial reporting · and analytics to support ongoing operational e ...
1 buwan ang nakalipas