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Governance Risk & Compliance (GRC)

Accenture
Philippines
Not Specified

Job Description Coordinate preparation of service delivery in respective location or unit for certification programs across contracts, such as Sarbanes Oxley, Health Insurance Portability and Accountability Act HIPAA Medicines and healthcare product

Skills :

Risk Advisory Associate

Deloitte
Manila Philippines
Not Specified

Title: Risk Advisory Associate What impact will you make At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your a

Internal Auditor

DMCI Homes
Philippines Metro Manila / NCR
1-3 years

. Graduate of BS Accountancy, Banking, Financial Management or any related course . CPA or CIA is an advantage in this position . At least 1 - 3 years of experience on internal auditing . Knowledgeable in auditing practices and procedures . Preferab

Skills :

IT Auditor

Asian Technology Solutions Pte.Ltd
Philippines
3-6 years

Job Description : Minimum Requirements: Must have at least 3 years of relevant experience in auditing or controls related work. Critical Skills: In depth knowledge of technical accounting (GAAP, SEC), audit and internal controls including knowledg

Skills :

Shopee Xpress - Finance Ops (Incentive Lead)

Shopee
Manila Philippines
5-8 years

Job Description: * Lead about 20+ Finance Analysts and Senior Analysts and adapt to any increase in headcount as required. * Manage the calculations of incentives and salaries for SPX fleet assigned to 200+ SPX hubs across the Philippines (Firs

GAM Compliance Specialist

Johnson & Johnson Vision
Manila Philippines
Not Specified

Johnson & Johnson is recruiting for a Global Access Management Compliance Specialist, located in Paranaque City, Manila. The GAM Compliance Specialist is responsible for access management governance over applicable information technology controls and

Technology Risk Consultant Technology Riskcovers all risk services where EY is providing independent assurance and the preparation towards assurance to our clients where the assurance can be used by our clients to build confidence and trust with thei

Technology RiskSenior Consultant Technology Riskcovers all risk services where EY is providing independent assurance and the preparation towards assurance to our clients where the assurance can be used by our clients to build confidence and trust wit

Technology Risk Consultant Technology Riskcovers all risk services where EY is providing independent assurance and the preparation towards assurance to our clients where the assurance can be used by our clients to build confidence and trust with thei

As part EY's Consulting practice, the Technology Risk (TR) Manager is responsible for managing multiple client engagement teams, driving business development and growth, leading initiatives, facilitating trainings, and coaching/mentoring. Engagements

GDS Consulting_Technology Risk Manager

EYA GTH Manila Inc
Taguig Philippines
1-4 years

As part EY's Consulting practice, the Technology Risk (TR) Manager is responsible for managing multiple client engagement teams, driving business development and growth, leading initiatives, facilitating trainings, and coaching/mentoring. Engagements

Head Risk & Controls Philippines

Philip Morris International
Taguig Philippines
10-12 years

Be a part of a revolutionary change At PMI, we've chosen to do something incredible. We're totally transforming our business, and building our future on smoke-free products with the power to improve the lives of a billion smokers worldwide. With hu

Head Risk & Controls Philippines

Philip Morris International
Taguig Philippines
10-12 years

Be a part of a revolutionary change At PMI, we've chosen to do something incredible. We're totally transforming our business, and building our future on smoke-free products with the power to improve the lives of a billion smokers worldwide. With hu

Head Risk & Controls Philippines

Philip Morris International
Taguig Philippines
10-12 years

Be a part of a revolutionary change At PMI, we've chosen to do something incredible. We're totally transforming our business, and building our future on smoke-free products with the power to improve the lives of a billion smokers worldwide. With hu

JOB DESCRIPTION: * Performing the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations. * Determining internal audi

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 on your unique voice and perspective to help EY become even b

Accountant

Vestas Wind Systems
Philippines
2-4 years

Accountant PH,Pasay City|Administrative|Full-Time| ID:20601 General Ledger is mainly responsible for Month End/Quarter End/Year End closing of the company's financial records. The Department is also responsible for the CashFlow Reporting, Fixed Asset

GDS Consulting_Internal Audit Senior (SOX)

EYA GTH Manila Inc
Taguig Philippines
1-4 years

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 on your unique voice and perspective to help EY become even b

Sr. Accountant

Vestas Wind Systems
Philippines
Not Specified

Sr. Accountant PH,Pasay City|Administrative|Full-Time| ID:21247 The team is under Global Finance of Vestas Shared Services Centre. General Ledger is mainly responsible for month-end/quarter-end/year-end closing of the company's financial records. Th

Compliance Team Lead

Vestas Wind Systems
Philippines
Not Specified

Compliance Team Lead PH,Pasay City|Team Leader|Full-Time| ID:21072 This position is placed in the Compliance & Operational Control department which is part of Vestas Shared Services A/S - ROHQ under the CFO organization. This position will report to

GDS Consulting_Internal Audit Senior (SOX)

EYA GTH Manila Inc
Taguig Philippines
1-4 years

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 on your unique voice and perspective to help EY become even b

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 on your unique voice and perspective to help EY become even b

Internal Audit Manager

SM Investments
Philippines
6-7 years

General Duties Generally responsible in assisting the Internal Audit Head in overseeing the audit engagements, providing assurance, and consulting services across functional departments of the organization and its subsidiaries. Detailed Duties 1. I

Skills :

Data Administration Agent

DHL
Philippines
Not Specified

YOU TACKLE FOR QUALITY AND GREAT SERVICE. THIS WILL IMPROVE THE LIFE OF OUR CUSTOMERS. Would you like to become part of the world's most international company in the world A company that pioneered cross-border express delivery in 1969 and is now act

Skills :

Head Risk & Controls Philippines

Philip Morris International
Taguig Philippines
10-12 years

Be a part of a revolutionary change At PMI, we've chosen to do something incredible. We're totally transforming our business, and building our future on smoke-free products with the power to improve the lives of a billion smokers worldwide. With hu

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