Control Testing Specialist
7 days ago
LSEG Taguig, National Capital Region, Philippines Job Description Development of detailed test plans and procedures to identify weaknesses in internal controls and other initiatives aligned to the Group’s control framework to mitigate any potential risks and issues, prioritised by its severity to disrupt operations, potential losses, and reputational impact. Responsibilities and Qualifications: Experience of working in a risk, control or audit function. Strong report writing skills and project management skills. Pro-active and delivery focused, working to high standards of performance Ability to prioritise and work under pressure, delivering to tight deadlines and multiple demands. Ability to influence others and relay information in a clear and concise manner. Knowledge and experience of Financial Services, Banking or regulatory environment Experience with data analytics tools and techniques would be significantly beneficial. Knowledge or background within auditing, internal or external 3+ years audit, risk and controls assessment experience preferably with US listed companies (i.e. SOX audits) We are a leading global financial markets infrastructure and data provider. Our purpose is driving financial stability, empowering economies and enabling customers to create sustainable growth. Our values of Integrity, Partnership , Excellence and Change underpin our purpose and set the standard for everything we do, every day. We are proud to be an equal opportunities employer. This means that we do not discriminate on the basis of anyone’s race, religion, colour, national origin, gender, sexual orientation, gender identity, gender expression, age, marital status, veteran status, pregnancy or disability, or any other basis protected under applicable law. LSEG offers a range of tailored benefits and support, including healthcare, retirement planning, paid volunteering days and wellbeing initiatives. #J-18808-Ljbffr
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Control Testing Specialist
1 week ago
Taguig, Philippines London Stock Exchange Group Full timeControl Testing Specialist page is loaded## Control Testing Specialistlocations: PHL-Taguig City-CitiPlazatime type: Full timeposted on: Posted Todayjob requisition id: R Controls Utility Testing Roles JDDevelopment of detailed test plans and procedures to identify weaknesses in internal controls and other initiatives aligned to the Group’s control...
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Control Testing Specialist
4 days ago
Taguig, National Capital Region, Philippines LSEG Full time ₱900,000 - ₱1,200,000 per yearControls Utility Testing Roles JD Development of detailed test plans and procedures to identify weaknesses in internal controls and other initiatives aligned to the Group's control framework to mitigate any potential risks and issues, prioritised by its severity to disrupt operations, potential losses, and reputational impact.Experience of working in a risk,...
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Control Testing Specialist
4 days ago
PHL-Taguig City-CitiPlaza, Philippines LSEG Full time ₱900,000 - ₱1,200,000 per yearControls Utility Testing Roles JDDevelopment of detailed test plans and procedures to identify weaknesses in internal controls and other initiatives aligned to the Group's control framework to mitigate any potential risks and issues, prioritised by its severity to disrupt operations, potential losses, and reputational impact.• Experience of working in a...
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Internal Controls Specialist
2 weeks ago
Taguig, National Capital Region, Philippines DITO Telecommunity Corporation Full time ₱1,200,000 - ₱2,400,000 per yearOverviewThe Internal Controls Specialist will play a key role in executing the internal controls testing plan. Responsible for performing control reviews and preparing reports on the effectiveness of DITO's policies, procedures, and resources.Functions and ResponsibilitiesExecute the internal controls testing plan focused on improving DITO's financial...
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Taguig, Philippines J.P. Morgan Full timeJoin JPMorganChase to drive excellence in compliance and risk management. Leverage your analytical skills and collaborate with cross-functional teams to make a significant impact. At JPMorganChase, you'll be part of a dynamic environment where your contributions are valued and your professional development is prioritized. Compliance and Operations Risk Test...
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Collection Specialist
4 days ago
Taguig, National Capital Region, Philippines Primus@knowledge@Specialist Full time ₱900,000 - ₱1,200,000 per yearAbout the role This is an exciting opportunity to join @Specialist' as a full-time Collection Specialist based in Taguig City, Metro Manila. As a key member of our Client Services team, you will play a vital role in maintaining our company's strong financial position by effectively managing and resolving outstanding client accounts.What you'll be...
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Collections Quality Control Specialist
3 weeks ago
Taguig, Philippines Metrobank Full timePress Tab to Move to Skip to Content Link Here at Metrobank, we don't simply hire employees—we hone future leaders. We provide opportunities that enhance your skills and unlock your talents, helping you evolve into a well-rounded individual. We supply you with all the pieces you need to do your best work, unleashing your full potential to help you secure...
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Payment Specialist
2 weeks ago
Taguig, Philippines Prime Technology Specialist Incorporated Full timeQualifications Educational Background: Bachelor’s degree in Accounting, Finance, Business Administration, or a related field Technical Skills: (1) Proficiency in Microsoft Excel (pivot tables, VLOOKUP, etc.); (2) Familiarity with payment gateways and or financial software Key Competencies: (1) High attention to detail and accuracy; (2) Strong analytical...
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Taguig, National Capital Region, Philippines Citi Full timeJob PurposeCiti Global Markets provides world-class solutions and an unmatched global presence. We serve corporates, institutional investors and governments from trading floors in almost 80 countries. The strength of our underwriting, sales and trading and distribution capabilities span asset classes (Commodities, Equities, Rates, Spread Products) and...
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Taguig, Philippines Citi Full timeJob Purpose Citi Global Markets provides world-class solutions and an unmatched global presence. We serve corporates, institutional investors and governments from trading floors in almost 80 countries. The strength of our underwriting, sales and trading and distribution capabilities span asset classes (Commodities, Equities, Rates, Spread Products) and...