where, together, we nourish the future. Job Description Business Process - Internal Control Lead (Manager) is responsible... for leading the strategic integration and continuous improvement of business processes and internal controls to drive process...
where, together, we nourish the future. Job Description Business Process - Internal Control Lead (Manager) is responsible... for leading the strategic integration and continuous improvement of business processes and internal controls to drive process...
where, together, we nourish the future. Job Description Business Process - Internal Control Lead (Manager) is responsible... for leading the strategic integration and continuous improvement of business processes and internal controls to drive process...
, and audience engagement. 2. Livestream Program Execution Work closely with internal category, marketing, and operations teams... or brand management, or content/creator operations is a strong plus Strong interpersonal and communication skills comfortable...
Leads the planning, execution, and management of business process/operations audit activities across the organization.... Ensures the effectiveness of internal controls, compliance with policies and regulations. Contributes to assurance, consulting...
Job Description Responsible for conducting internal reviews to evaluate the effectiveness and integrity of systems... and processes that support the organization's use of technology in business operations. This role focuses on identifying deviations...
Role Summary: Lead and deliver risk-based audits across Finance and Operations, strengthen SOX governance, and guide... providers, internal partners, and external auditors to optimize alignment and reduce duplication. Lead or support fraud...
—one responsible build at a time through this . Role Summary Lead and deliver risk‑based audits across Finance and Operations... and efficiency. Collaborate with co‑sourced providers, internal partners, and external auditors to optimize alignment and reduce...
, and audience engagement. Livestream Program Execution Work closely with internal category, marketing, and operations teams to match... or brand management, or content/creator operations is a strong plus Strong interpersonal and communication skills; comfortable...
Key Accountabilities Conducts different types of audits (e.g. compliance audits, financial, operations/quality audits...) of ATI and its affiliates' systems, processes, operations, functions and activities Prepares budgeted time for each audit...
Leads the planning, execution, and management of business process/operations audit activities across the organization.... Ensures the effectiveness of internal controls, compliance with policies and regulations. Contributes to assurance, consulting...
enterprise and functional risk and controls assessments, internal control documentation, and business continuity planning related... compliance sweep methodologies in partnership with Internal Audit. Prepare and deliver executive presentations on security risk...
effectiveness of our systems. Working closely with the Internal Audit & Quality Assurance Manager, you will conduct audits, drive.... Key Responsibilities Conduct internal audits of program operations across all program areas and operating units...
TO APPLY FOR THIS ROLE--- POSITION TITLE: Internal Auditing Analyst WORK SETUP: Hybrid RESPONSIBILITIES: . Collect performance data... from service delivery, etc. . Evaluate process areas for application of internal controls, inclusion of regulatory and contractual...
What We Need Corpay is currently looking to hire an Internal Mobility Specialist within our Operations division... all internal recruiting and offer processes. You will report directly to the Global Talent Acquisition Manager and regularly...
What We Need Corpay is currently looking to hire an Internal Mobility Specialist within our Operations division... all internal recruiting and offer processes. You will report directly to the Global Talent Acquisition Manager and regularly...
role in supporting Ryan's enterprise-wide internal communications strategy. Reporting to the Manager, Internal... Community Outreach Mentorship Opportunities Wellness-Centric Benefits The Senior Specialist, Internal Communications plays a key...
The Internal Audit Officer supports the Internal Audit Manager in planning, executing, and reporting audit engagements... strengthen governance, risk management, and internal controls. Key Responsibilities Assist the Audit Manager in planning...
and Planning] Support the Manager, Internal Controls Assurance, and Senior Manager, Financial Controls Assurance, in developing...Primary Details Time Type: Full time Worker Type: Employee Based in Manila and/or Cebu and reporting to the Manager...
Responsibilities Assists the Audit Manager in managing audit engagements. Prepares the preliminary audit report... of the IA Manager Provides guidance and review working papers of Audit Examiners whenever necessary. Conduct special reviews...