mga trabaho Internal controls manager sa Pilipinas
-
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 ...
Quezon City1 linggo 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. · ...
Quezon City, National Capital Region1 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 ...
Taguig, National Capital Region1 buwan 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. · ...
Quezon City1 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 ...
Taguig1 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 ...
Quezon City ₱180,000 - ₱300,000 (PHP) bawat taon8 oras 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. · ...
Makati, Metro Manila1 buwan ang nakalipas
-
Examines and evaluates transactions, · records, · documents, · reports, · y accounts related to company operations and functions. · ...
Makati City, Metro Manila, Philippines2 linggo 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 ...
Makati, National Capital Region1 buwan 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 ...
Makati City, Metro Manila, Philippines6 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 ...
Pasig1 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 ...
Pasig4 araw ang nakalipas
-
Supervise the implementation and monitoring of internal control policies and procedures across all departments. · ...
Quezon, Metro Manila1 buwan 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 ...
Pasig4 araw ang nakalipas
- Trabaho sa kumpanya
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 ...
Pasig1 buwan 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. · Global I ...
Pasig, National Capital Region1 buwan 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. T ...
Pasig, PH2 araw 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 ...
Pasig, National Capital Region4 araw 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 ...
Pasig8 oras ang nakalipas
- Trabaho sa kumpanya
Senior Manager for IT Internal Controls
Para lamang sa mga rehistradong miyembro
This position is responsible for the overall governance, execution, implementation, validation, assessments, testing and monitoring of the Jollibee Groups Technology Controls, Information Security & Data Privacy Framework and Policies. · ...
Pasig1 buwan ang nakalipas