Incident Response Controller II - Taguig City, Philippines, Philippines

++You are as unique as your background, experience and point of view. Here, you'll be encouraged, empowered and challenged to be your best self. · ++Review the documented business understanding and business objectives/performance/metrics. · Perform and document process walkthroug ...

+The primary mission of our team at Citi Global Markets is to support management in continuous monitoring control framework residual risk profiles thereby supporting responsible provision financial services clients effective risk management firm This role plans executes reports r ...

+ Citi Global Markets provides world-class solutions and an unmatched global presence. We serve corporates, institutional investors and governments from trading floors in almost 80 countries. The strength of our underwriting, sales and trading and distribution capabilities span a ...

You are as unique as your background, experience and point of view. Here, you'll be encouraged, empowered and challenged to be your best self. · Specialize in financial statement closing process;Prepare timely and value-adding financial information required by management;Perform ...

Citi Global Markets provides world-class solutions and an unmatched global presence. · ...

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 ...

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 ...

The Internal Controls Specialist will play a key role in executing the internal controls testing plan. Responsible for performing control reviews and preparing reports on the effectiveness of DITO's policies, procedures, and resources. · ...

A Control Management Director is sought for a front-line leadership role responsible for leading the Control organization across the Philippines. This critical leadership position will work and support US hours. · ...

We are looking for an experienced Operations Risk and Control Team Lead to manage a Manila-based team responsible for internal reconciliations and the delivery of operational MI and KRI reporting. · Lead and manage the Operations Risk & Control function ensuring all activities me ...

We are seeking a highly motivated and experienced Cross-disciplinary Controls Lead Analyst to join our Markets MCA - Content Management Team in a hybrid role based in Manila. · The successful candidate will be instrumental in managing manually intensive data, ensuring the accurac ...

The Risk Lead is responsible for risk identification and assessment, risk mitigation and control monitoring. · ...

The Pest Control Supervisor will oversee and coordinate pest control operations to protect people, property, and the environment through the company's standards of professionalism and excellence. · Lead and supervise a team of pest management technicians · Develop and implement p ...

We are seeking a detail-oriented and analytical Quality Control Supervisor to join our team in Taguig, Philippines. · Develop, implement and maintain quality control systems and procedures · Lead and mentor a team of quality control inspectors · ...

Individuals in Cross Disciplinary Controls are responsible for multiple activities within the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end oversight. · ...

This role ensures that all technical documents, specifications, and records are properly controlled, updated, and accessible to relevant stakeholders. · ...

This role is to plan, execute and report the results of control testing covering Markets Trading and Sales businesses. · Executing and reporting results of control testing · , Supervising and coaching junior team members in execution of control testing · , Maintaining high standa ...

The Finance Controller is responsible for ensuring the accuracy of month-end financial results and maintaining compliance with IFRS and statutory reporting standards. · Manage month-end and period-end closing activities, including journal entries and financial statement reviews. ...

This position is primarily responsible for the Internal control, methods and procedures of TGFS Philippines. · Ongoing reviews of all operating procedures, controls, and compliance measures of the company on the local as well as group level to determine any potential risks or bre ...

We are looking for a highly skilled IT Auditors to join our team. · This role involves evaluating IT-related controls, identifying risks, and ensuring compliance with regulatory and organizational standards. · Conduct IT general controls (ITGC) and application controls testing as ...