mga trabaho Lead internal auditor sa Pilipinas

Job Title: Lead Internal Auditor (IPCR Lead Auditor) · Skills: Certified ISO Lead Auditor · Experience: 7+ years of experience in internal auditing for ISO management · systems · Location: Alabang, Muntinlupa City · We at Coforge are hiring a Lead Internal Auditor with the foll ...

We are hiring a Lead Internal Auditor with experience in internal auditing for ISO management systems. · Evaluate conformance to all applicable ISO clauses. · Review and approve audit findings and reports. · ...

Job Title: IPCR Lead Auditor / Lead Internal Auditor We at Coforge are hiring an IPCR Lead Auditor / Lead Internal Auditor with the following skillset: · ...

Job Title: Lead Internal Auditor (IPCR Lead Auditor) · Skills: · Certified ISO Lead Auditor · Experience: · 7+ years of experience in internal auditing for ISO management · systems · Location: · Alabang, Muntinlupa City · We at Coforge are hiring a · Lead Internal Auditor · with ...

Position Overview: · As a Lead Internal Auditor, you'll play a pivotal role in assessing risks, evaluating internal processes, and · ensuring compliance with industry standards. Your expertise in business process and technology auditing, · combined with your certifications (CPA a ...

Assess risks, evaluate internal processes and ensure compliance with industry standards as a Lead Internal Auditor. · ...

The Lead Internal Auditor will play a pivotal role in assessing risks and evaluating internal processes to ensure compliance with industry standards. · ...

This Lead Internal Auditor position will play a pivotal role in assessing risks, evaluating internal processes, · and ensuring compliance with industry standards. · ...

This position is part of a newly-established internal audit function in SimCorp. You will report to the Head of Internal Audit and assess governance and internal controls of business processes to identify weaknesses. · You will take part in all phases of audits from planning, ris ...

EY GDS – Financial Accounting Advisory Services Manager - FSO Finance Transformation/SOX · At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting ...

EY GDS – Financial Accounting Advisory Services Manager - FSO Finance Transformation/SOX · At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting ...

The Lead Internal Quality Auditor oversees and manages the Internal Quality Audit Activity process ensuring compliance with quality management system QMS maintaining audit schedules. · ...

This position is part of a newly-established internal audit function in SimCorp where you will be reporting to the Head of Internal Audit. · ...

WHAT MAKES US, US · Join some of the most innovative thinkers in FinTech as we lead the evolution of financial technology. If you are an innovative, curious, collaborative person who embraces challenges and wants to grow, learn and pursue outcomes with our prestigious financial c ...

We are seeking an Internal Audit professional to contribute to audit projects covering financial, operational, and compliance risks and controls across our global portfolio of business units. · You will gain deep exposure to business operations, risk management frameworks, and go ...

Assess areas for compliance with relevant laws and evaluating how effective business units have been at implementing its controls into practices Establish and implement a Risk Management Policy Review internal controls policies and procedures for effectiveness Periodic review and ...

Assess areas for compliance with relevant laws and evaluating how effective business units have been at implementing its controls into practices · Establish and implement a Risk Management Policy · Review internal controls, policies and procedures for effectiveness · Periodic rev ...

The Auditor will conduct internal audit to the departments or units assigned. · ...

We are hiring a Risk Management Auditor with Audit planning and execution. · Lead audit interviews and evidence walkthroughs. · Collect, review, and validate audit evidence (policies, procedures, records). · ...

We are looking for a detail-oriented and analytical IT Auditor to join our team. · ...