and Privacy Handbook in coordination with Business Technology, Digital Technology, Internal Audit, and Legal ensuring... for effectiveness and / completeness, in partnership with Internal Audit, Digital Technology, and Business Technology across all Regions...
Department Finance Systems & Project Employee Type Probationary Cebu Pacific is always up for new challenges..., Treasury, Financial Analytics, and Procurement, Fleet Planning, and Project Management, they steer the airline...
our drinks every day. We are currently looking for a highly motivated Senior Manager, SOX IT Delivery to join our Corporate Audit.... About The Role The Senior Manager, SOX IT Delivery is responsible for the end-to-end execution of IT SOX testing across multiple...
, and research skills. With in depth experience in audit, accounting and financial reporting Strong ability to utilize project...Position Purpose: The experienced Corporate Tax Compliance Manager is expected to lead and manage multiple operations...
, and monitoring. Enterprise Contribution: Share insights from SOX to inform the internal audit plan; support the delivery of SOX... our drinks every day. We are currently looking for a highly motivated Senior Manager, SOX Delivery - Business Processes...
work experience as IT Audit Manager, IT Internal Audit Manager, IT Compliance Manager, IT Risk Manager, Information Risk.../Information Produced by Entity (IPE) testing. IT SOX, IT Internal Audit, Service Organization Controls (SOC), Information...
Support Internal Collaboration Additional Information: - Why Are They Hiring an Insurance Account Manager? Our client...Hiring: Full-time Insurance Account Manager - Remote - $9,600 - $13,200/yr About the Client Masters of Insurance...
Provided Day 1 HMO Life Insurance Position Overview The Technology Manager oversees and leads in providing solutions... Technology Manager works and collaborates closely with the other leads, managers, and/or leaders across the various facets of the...
e-wallet and develops payment solutions for businesses across the country. Our client is looking for a Finance Manager... of commitments and seamless relationship Collaboration with all business units and project teams in analyzing margins, variances...
Job Description - Accounting Manager Accelyst is an innovative AI Consultancy that leverages a unique catalog... an accomplished Accounting Manager to support its corporate headquarters located in the United States of America. Hands-on experience...
trends and consumer insights to make strategic decisions. The category manager will oversee the management, pricing... of campaign program planning and execution (internal and competitors) such as promo pack availment, competitive activities, photo...
, such as but not limited to BSP, Internal Audit, BPI Risk and Compliance. Provides overall direction and strategy for the products including...The Trade Finance Product Manager leads the development, enhancement, and administration of Trade Services and Trade...
stakeholders, the Payroll Manager ensures compliance with statutory requirements, company policies, SOX controls, and audit... as the main contact for internal and external audits and ensure audit requests and findings are addressed. Manage...
and business performance, business process management, program and project management, internal audit, certification/accreditation... service delivery, the Manager develops robust planning, process, and project governance frameworks, leading cross-functional...
A leading organisation in Makati is seeking an IT Disaster Recovery Manager to join their Group Cloud Operations team... and regulatory obligations. Collaborate with internal teams and third-party vendors to drive continuous service improvement...
stakeholders, the Payroll Manager ensures compliance with statutory requirements, company policies, SOX controls, and audit... as the main contact for internal and external audits and ensure audit requests and findings are addressed. Manage...
, you will lead the delivery of high-quality outcomes across a portfolio of clients in the internal audit and internal controls space... regulations with clients, including UK Corporate Reform, US Sarbanes-Oxley (SOX) compliance, Global Internal Audit Standards...
to the Management, highlighting financial performance (P&L) and discipline. - Implement robust internal controls, audit... and regulations in line with media industry regulations. - Establish, develop, maintain and implement effective internal control...
The Legal Manager is responsible for planning, coordinating, and guiding all functions related to legal and compliance.... Coordinates and implements strategies on compliance monitoring and audit, to ensure that all permits/contracts/agreements...
, and interpretation techniques. Familiarity with audit processes, both internal and external. Working knowledge of financial systems...). Strong written and verbal communication and stakeholder management. Competence in project management and handling multiple priorities...