Audit COE Manager

Job DescriptionThe role of an Audit COE Manager within JGSHI Corporate Internal Audit's Center of Excellence (COE) serves as a subject matter expert, providing audit services to Corporate Center units and subsidiaries. This position is responsible for building skills to support cross-functional audits, lead projects, and contribute to the organization's...

Key ResponsibilitiesThe Audit COE Manager will be responsible for:Evaluating compliance of initiatives and projects with established processes.Conducting thorough audits of M&A transactions, investment portfolios, and strategic initiatives.Evaluating financial and operational aspects of M&A deals.Collaborating with cross-functional teams to gain insights...

About the RoleThis is a mid-senior level, full-time position within the Accounting/Auditing and Finance department at JG Summit Holdings Inc. The role is part of the Corporate Internal Audit's Center of Excellence (COE). As a Audit COE Manager, you will be responsible for providing audit services to Corporate Center units and subsidiaries.The ideal candidate...

RequirementsTo succeed as an Audit COE Manager at JG Summit Holdings Inc., you will need:Bachelor's degree in Finance, Accounting, Business Administration, or a related field.Significant experience in auditing, investment analysis, or financial consulting.Experience with investment strategies and portfolio management in a corporate or advisory setting.Deep...

The Audit Manager reports to the Audit and Risk Management Committee of MIESCOR Board of Directors and administratively reports to the President and Chief Executive Officer. The position functions independently from the management and is responsible for managing the Corporate Audit department which conducts risk-based planning and performs and reports...

Select how often (in days) to receive an alert:The IT Audit Assistant Manager is responsible for developing and implementing internal audit projects focusing on the assigned region's cyber/data security, computer operations, IT compliance, and other IT concerns in need of immediate action. He ensures that critical activities for the audit are effectively...

Job SummaryThis role is responsible for overseeing IT audit activities within the assigned region, developing and implementing internal audit projects focused on cybersecurity, IT compliance, and related areas. The ideal candidate will have expertise in auditing IT business processes, systems, controls, and applications.Audit Planning and ExecutionDevelop...

1. Assist in the development of organizational Risk Management Plan2. Plans financial, regulatory, compliance or operational reviews/audits3. Periodically analyze and evaluate the effectiveness of the control system in place to mitigate risk and promote the control culture of the organization4. Conduct performance audit and special audit investigations as...

1. Assist in the development of organizational Risk Management Plan2. Plans financial, regulatory, compliance or operational reviews/audits3. Periodically analyze and evaluate the effectiveness of the control system in place to mitigate risk and promote the control culture of the organization4. Conduct performance audit and special audit investigations as...

5 days ago Be among the first 25 applicantsDirect message the job poster from City Savings BankTalent Acquisition Manager @ City Savings Bank | Psychology DegreePlan, coordinate and execute IT audit activities at organization level.Communicate with operational staffs and management to obtain inputs for IT audits.Report IT audit findings and conclusions to...

Job DescriptionAt City Savings Bank, we are seeking an experienced IT auditing specialist to join our team. As a key member of our risk management department, you will be responsible for planning, coordinating, and executing IT audit activities at the organization level.Develop and implement effective IT auditing programs to ensure comprehensive audit...

Baduria and Company, CPAs, is seeking an Auditing Professional to join our team. As a Junior Auditor, you will work closely with Partners and Senior Auditors, engaging with clients and performing various tasks related to audit planning, fieldwork, and reporting.The ideal candidate will have a Bachelor's Degree in Accountancy and knowledge of taxation,...

Specific Duties and ResponsibilitiesKey Results AreaDocument Control(In the absence of a Document Controller)Prepares and maintains the Document Control Policy which shall contain the policies and guidelines on the organizations' policies and procedures manual (which might contain, but not limited to):Policies/Procedures/Guidelines/Work Instructions/Forms...

Job SummaryWe are seeking a skilled Revenue Audit Officer to join our team at MEGAXCESS IT SOLUTIONS INC. As a key member of our finance department, you will be responsible for analyzing and reconciling large datasets to ensure accuracy and compliance.Your responsibilities will include:Processing and preparing data from internal reporting systems.Verifying...

Candidate must possess at least Bachelor's/College Degree in Auditing, Accountancy, Accounting Technology, Management Accounting or equivalent.At least 1 Year of working experience in the related field is required for this position.Fresh graduates are welcome to apply.Preferably 1-Year Experienced Employee specialized in Finance - Auditing, General/Cost...

Talent Acquisition Manager @ City Savings Bank | Psychology DegreeEstablish and maintain processes for managing scope during the project lifecycle, setting quality and performance standards and assessing risks.Structure and manage integrated, multitrack performance databases for digital, print, social, broadcast, and experiential projects.Develop and...

Senior Electrical Audit Technician Position:We are seeking an experienced Senior Electrical Audit Technician to lead our team of auditors in ensuring the quality and safety of electrical installations. This role involves conducting complex audits, developing audit protocols, and providing guidance to junior auditors.Main Responsibilities:Lead and manage...

Jollibee Group of Companies is seeking an Auditing and Analytics Expert to join our team. In this role, you will be responsible for overseeing the entire system development lifecycle in various automation projects. This role requires a balance of hands-on scripting, technical leadership, and team management.The ideal candidate will have at least 5 years...

Job DescriptionHelp the Chief Audit Executive develop the annual audit programsPlan and direct all internal audits performed for the units assigned under him/herSchedule personnel to perform specific assignments by reviewing their experience and the developmental training they need as well as the experience required by the assigned taskDevelop and keep...

• Graduate of BS Accountancy, Internal Audit, or Industrial Engineering.• Preferably with certifications (Any of the following: Certified Industrial Engineer, CPA, CIA, Six Sigma, Lean Certification, ISO, or International Lead Auditor).• Strong background on working with ERPs (NAV, SAP, Oracle, etc.)• Excellent writing skills, preferably with...