Internal Auditor Senior Manager

Company DescriptionCanon Marketing (Philippines), Inc., guided by its kyosei philosophy of "living and working together for the common good," is a global multimedia corporation focused on producing innovative products and technologies to improve efficiency at home and in the office. With over 60 years of technological expertise, Canon is committed to...

BE PART OF A REVOLUTIONARY CHANGEAt PMI, we've chosen to do something incredible. We're totally transforming our business and building our future on one clear purpose – to deliver a smoke-free future.With huge change, comes huge opportunity. So, wherever you join us, you'll enjoy the freedom to dream up and deliver better, brighter solutions and the space...

Systems Accounting & IT Audit (Accounting) Job Type: Full Time – Hybrid (2 days Onsite – 3 days WFH)Description:The IT Internal Auditor will conduct internal audits to verify and enhance the company's compliance and information technology controls. Coordinate and work with audit teams, and internal control owners. Conduct timely and effective audit...

Composite Wing Savings & Loan Association, Inc. Graduate of Bachelor of Science in Accountancy/ Internal Audit MajorCPA is an advantage.Proficient with Microsoft 365 applications such as Word, Excel, Powerpoint, Outlook, and TeamsExemplary and good moral characterKeen to Details, Professional Skepticism, Strong Analitycal, and Problem-Solving skills.Good...

Job Description:The manager compliance and controls is responsible for overseeing the compliance and control functions of SLGS Philippines (PH), ensuring that the policies, procedures, and standards are adhered to and that the risks are mitigated. The manager compliance and controls also provide guidance and support to the senior management on compliance and...

Add expected salary to your profile for insights Candidate must be a Certified Public Accountant (CPA)Required Skill(s): Attention to details, time management, oral and written communication, project managementDuties and Responsibilities:1. Assists in the risk assessment of the Trading Participants (TPs) and in the establishment of the audit plan e.g....

Company: Sanitary Care Products Asia, Inc. Number of available position(s): 1 Description: The Internal Auditor develops annual audit plans, designs programs,conducts audits, presents findings, proposes action plans to minimizerisks, and oversees implementation of corrective actions in line withcompany objectives. Duties and Responsibilities: Collaborate...

The Senior Internal Control ensures that the organization meets its objectives and prevents the risks that can hinder the organization from meetings its objectives. He or she is required to develop a deep and detailed understanding of all critical aspects of the business model and the organizational structure to ensure that NPI is setup to properly measure,...

The candidate must possess at least a Bachelor's degree in Accounting, Finance, Business Course or any related degree.Minimum of two years experience in payment processing or similar role.Knowledgeable in conducting operational audits and implementing process improvement.Familiarity with document review process and attention to detail in document...

Lancaster Technology and Development Philippines, Inc. Conduct thorough audits across our organization's operations, processes, and procedures to guarantee alignment with relevant laws, regulations, and internal protocols;Manage legal disputes by working closely with the Chief Legal Officer (CLO);Scrutinize documentation, procedures, and systems to pinpoint...

Be a part of a revolutionary changeAt PMI, we've chosen to do something incredible. We're totally transforming our business and building our future on one clear purpose – to deliver a smoke-free future.With huge change, comes huge opportunity. So, wherever you join us, you'll enjoy the freedom to dream up and deliver better, brighter solutions and the...

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 one clear purpose – to deliver a smoke-free future. With huge change, comes huge opportunity. So, wherever you join us, you'll enjoy the freedom to dream up and deliver better, brighter solutions and the...

Audit - Internal (Accounting) Full time Add expected salary to your profile for insights Internal Audit - Finance is responsible for conducting financial and operational audits to ensure compliance with policies, procedures, regulations and laws. Evaluates and recommends improvements to business practices, processes and control procedures. Responsible for...

Performs the annual risk assessment of the Trading Participants (TPs)Establishes an audit plan that includes work schedule, time, budgetDevelops the audit program for the annual regulatory compliance auditDirectly supervises the conduct of the annual regulatory compliance audit based on the program approved by the Securities and Exchange Commission...

OverviewCorporate Audit Services (CAS) provides independent assurance to the Executive Board, the Supervisory Board and the Audit Committee on the quality and effectiveness of ING's internal control, risk management, governance and implemented systems and processes. CAS supports ING to accomplish its mission and strategic business objectives through a...

The Internal Audit Manager will be responsible for ensuring the smooth implementation of the company's internal audit plans. This include examination and evaluation of the effectiveness of the company's governance, risk management, and internal controls as well as the quality of performance in carrying out assigned responsibilities to achieve the...

IT Auditor (SOC Team Lead - SOC1 and SOC2 Audits) / Hybrid / UK MidShift Security (Information & Communication Technology) This role will report to Head of Technology Compliance and work closely with Lines of Business responsible for client needs relating to compliance reporting requirements.Accountable for delivery of all SOC, ISAE and AAF audits leveraging...

About Our Client One of the key players in the digital banking industry successfully establishing their shared services center here in the Philippines Job DescriptionOrchestrate the development, implementation and communication of the Global KYC Digital Service;Create and own roadmaps, manage dependencies and monitor progress between Global KYC, countries...

DBMN - Principal Auditor, Anti-Financial Crime APAC – Sanctions & Embargoes - Assistant Vice President page is loaded DBMN - Principal Auditor, Anti-Financial Crime APAC – Sanctions & Embargoes - Assistant Vice President Apply locations Manila Net Quad Center time type Full time posted on Posted 30+ Days Ago job requisition id R Job Description: Job...

Compliance & Risk (Banking & Financial Services) Develop, implement, and monitor the compliance and control framework of the SLGS PH entity, including the identification, assessment, and mitigation of compliance and control risks.Ensure that the organization complies with all applicable laws, regulations, and industry standards, as well as internal...