IT Audit Specialist

Job Responsilibities: - Responsible for conducting internal audits related to IT systems and improving IT internal control work based on risk assessment. - Support financial audits, accountability audits, and special audits by providing relevant IT support and data analysis. - Support financial audits, accountability audits, and special audits by providing...

Job Responsilibities:- Responsible for conducting internal audits related to IT systems and improving IT internal control work based on risk assessment.- Support financial audits, accountability audits, and special audits by providing relevant IT support and data analysis.- Support financial audits, accountability audits, and special audits by providing...

The Work:  Participate in the execution of the risk-based audit plan, reporting results to Accenture Leadership and the Audit Committee of the Board of Directors  Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including cyber security, artificial intelligence, cloud computing, robotic process automation, and...

The Work: Participate in the execution of the risk-based audit plan, reporting results to Accenture Leadership and the Audit Committee of the Board of Directors Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including cyber security, artificial intelligence, cloud computing, robotic process automation, and...

The Work:  Participate in the execution of the risk-based audit plan, reporting results to Accenture Leadership and the Audit Committee of the Board of Directors  Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including cyber security, artificial intelligence, cloud computing, robotic process automation, and...

We are seeking an experienced Internal Audit Staff to join our team in Manila, Philippines. The successful candidate will be responsible for assisting in the establishment of risk-based audit programs, conducting pre-audits of accounts payable and non-trade payable, as well as post-audit reviews of timekeeping and payroll computations.Assist in the...

About Neksjob">Neksjob is a dynamic and innovative organization that values expertise and collaboration. Our team thrives on delivering high-quality services, and we are looking for exceptional talent to join our ranks.">Job Overview">We are seeking an experienced Senior Financial Auditor Specialist to enhance our audit capabilities. As a key member of our...

Job Summary:We are seeking a Cybersecurity Governance Specialist to join our team at JK Network Services.About the Role:The Security Compliance Analyst will be responsible for responding to security questionnaires related to data protection, security and compliance practices. This role will involve performing annual IT audit procedures assessments, internal...

About Neksjob CorporationNeksjob Corporation is a global leader in embracing transformative capabilities, including advanced analytics, dynamic risk assessment, and automation. Our Internal Audit department seeks a highly-motivated individual to join our team as a Senior Risk Assurance Specialist.Job DescriptionThis role involves leveraging advanced data...

Client Profile: This organization provides used car loans with competitive rates in the market, a large selection of suitable automobile brands, and flexible credit requirements. They guarantee our customers' satisfaction and offer convenient payment options. Position: Risk and Compliance Specialist Company Industry: Financial Company Location: Mandaluyong...

Client Profile: This organization provides used car loans with competitive rates in the market, a large selection of suitable automobile brands, and flexible credit requirements. They guarantee our customers' satisfaction and offer convenient payment options. Position: Risk and Compliance Specialist Company Industry: Financial Company Location: Mandaluyong...

The Accounts Payable/Receivable Specialist responsibilities include the handling of the financial records of the client which refers to overseeing accounts and managing invoices. Part of the role is to assist with the general day-to-day tasks within the finance department. Primarily responsible for computing, classifying, and recording expenditures and...

Job Description:We are seeking a skilled Regulatory Compliance Specialist to join our team at Asia Integrated Machine, Inc.Company Overview:Our company is dedicated to providing innovative solutions and exceptional service to our clients. We are committed to maintaining the highest standards of integrity and compliance in all aspects of our business.Job...

The Accounts Payable/Receivable Specialist responsibilities include the handling of the financial records of the client which refers to overseeing accounts and managing invoices. Part of the role is to assist with the general day-to-day tasks within the finance department. Primarily responsible for computing, classifying, and recording expenditures and...

About Neksjob CorporationNeksjob Corporation is a leading organization that values excellence in financial operations. We are committed to providing our clients with top-notch services and expertise.Salary InformationThe salary for this position includes a 5k Complexity Allowance and a 2k NTAX benefit package.Job DescriptionWe are seeking an experienced...

The Accounts Payable/Receivable Specialist responsibilities include the handling of the financial records of the client which refers to overseeing accounts and managing invoices. Part of the role is to assist with the general day-to-day tasks within the finance department. Primarily responsible for computing, classifying, and recording expenditures and...

At RecruiterPH, we are seeking a Senior Risk Management Specialist to join our team. As a key member of our Risk and Compliance department, you will be responsible for performing end-to-end assessment activities from planning to closure of observations.Main Responsibilities:Work with functional leads and points of contact to track action plans defined for...

Neksjob is seeking a highly skilled Workforce Optimization Specialist to join our team. This role plays a crucial part in driving profitability, improving client satisfaction, and increasing employee engagement.About the JobThis position oversees the Intraday Teams, ensuring they focus on key performance indicators such as resource optimization, cost...

Department: Risk and ControlReports To: Risk and Control ManagerSummary of the roleThe Risk Control Department is mainly responsible to develop, design and implement risk management programs that identify, assess and mitigate fraud risk and operational risk. The department is expected to uphold and protect the organizations assets, reputation and...

Department: Risk and Control Reports To: Risk and Control Manager  Summary of the role The Risk Control Department is mainly responsible to develop, design and implement risk management programs that identify, assess and mitigate fraud risk and operational risk. The department is expected to uphold and protect the organizations assets, reputation and...