Audit Director

Job SummaryThis Senior IT Auditor position plays a vital role in driving technological innovation within Sun Life by providing assurance on the effective implementation of IT solutions and identifying areas for improvement.Main ResponsibilitiesEvaluate company initiatives related to technology, ensuring alignment with strategic objectives and regulatory...

Conducting work in the office, with or without direct supervision, to accomplish audit objectives identified during risk analyses while demonstrating flexibility in responding to changes in assignments and job responsibilities. Preparing audit programs for review by managers and evaluating results and findings upon completion of audits. Making practical...

Responsibilities: • Playing a key role working alongside senior members of the PPG team on the annual engagement level and practice level inspections. • Reviewing and approving the content of third-party reports. • Assisting with implementing procedures and controls. • Preparing the bi-annual reporting to the audit risk sub-committee (ARSC) •...

Conducting work in the office, with or without direct supervision, to accomplish audit objectives identified during risk analyses while demonstrating flexibility in responding to changes in assignments and job responsibilities. Preparing audit programs for review by managers and evaluating results and findings upon completion of audits. Making practical...

Conducting work in the office, with or without direct supervision, to accomplish audit objectives identified during risk analyses while demonstrating flexibility in responding to changes in assignments and job responsibilities.Preparing audit programs for review by managers and evaluating results and findings upon completion of audits.Making practical...

Our Company OverviewPilmico Foods Corporation is a leading Agribusiness and Food & Nutrition company in the Philippines. As part of our commitment to excellence, we strive to maintain a strong control environment that ensures the reliability and accuracy of our financial reporting.The position of MANAGER, INFORMATION SYSTEMS AUDIT plays a critical role in...

Making practical recommendations for process improvements while ensuring that recommendations reflect an understanding of the business and are clearly presented to and agreed to by management. - Conducting audit follow-up activities. - Communicating results of audit projects to management and operations personnel directly involved with department projects,...

Making practical recommendations for process improvements while ensuring that recommendations reflect an understanding of the business and are clearly presented to and agreed to by management. - Conducting audit follow-up activities. - Communicating results of audit projects to management and operations personnel directly involved with department projects,...

Making practical recommendations for process improvements while ensuring that recommendations reflect an understanding of the business and are clearly presented to and agreed to by management.- Conducting audit follow-up activities.- Communicating results of audit projects to management and operations personnel directly involved with department projects, and...

Serve as a Strategic Business PartnerThe selected candidate will play a vital role in bringing timely and insightful decisions to all strategic and tactical matters as they relate to SEC requirements, accounting, audit/SOX compliance and financial analyses.Key AccountabilitiesExecuting operational activities such as monthly closing and reporting, annual...

About Our TeamMichael Page is a leader in recruitment, partnering with clients to find exceptional talent for their financial teams. We're seeking an experienced Accounting Operations Director to join our team.Job OverviewThe Accounting Operations Director will be responsible for:Overseeing daily accounting activitiesEnsuring accurate financial...

We're looking for a skilled Regulatory Affairs Director to join our team at Ingram Micro, Inc.The successful candidate will be responsible for managing daily activities and operations required to operate a fully effective trade compliance program to ensure company compliance with US regulatory requirements relating to ECCN and HTS classification of...

**Job Summary:**The Supply Chain Quality Director at ENGINEERINGUK will lead the marketplace and logistics quality agenda and strategy for our business operations. This role requires a strong background in Supply Chain Quality, Quality Logistics, or Quality Engineering.**Key Responsibilities:**Supports use of Quality processes for innovations, promotional...

About the RoleWe are seeking a highly skilled and experienced Client Operations Director to lead our Commercial Client Operations team at Capital One Philippines. The successful candidate will be responsible for supervising a team of professionals and driving improvements in call skills and customer experience.The Commercial Client Operations (CCO) plays a...

LUXASIA offers a competitive salary, hybrid work arrangement, complementary products, and opportunities for professional growth and development. We are seeking an experienced Assistant Store Operations Director to join our team and drive sales growth, improve process efficiency, and enhance customer engagement.Key responsibilities include:Developing and...

About the RoleThe successful candidate will serve as a Strategic Business Partner, bringing timely and insightful decisions to all strategic and tactical matters as they relate to SEC requirements, accounting, audit/SOX compliance and financial analyses.Main ResponsibilitiesOperationally executing and supporting activities such as monthly closing and...

Accounting and Audit ExpertiseWe are seeking an experienced professional to fill this key role, which involves leveraging financial systems and processes to increase clarity, improve efficiency, shorten decision cycle times, and reinforce financial integrity and accountability.ResponsibilitiesExecuting operational activities such as monthly closing and...

Job OverviewMccann Worldgroup Philippines, Inc. is seeking a highly skilled and experienced Finance Controller to oversee the financial operations of our organization.About the RoleResponsibilities:Key ResponsibilitiesLead the efficient completion of internal and external audits and ensure statutory reports are reviewed, approved, and filed on time and in...

ResponsibilitiesThe Global Accounting Business Partner will be responsible for:Providing timely, relevant, and accurate analysis for reporting to business unitsInvestigating and reporting inconsistencies or improprieties to direct supervisorsIdentifying non-value-added processes within the team and suggesting solutionsSupporting internal and external audits,...

Job DescriptionThis Strategic Business and Financial Analyst role involves:Serving as a Strategic Business Partner, bringing timely and insightful decisions to all strategic and tactical matters as they relate to SEC requirements, accounting, audit/SOX compliance, and financial analysesResponsible for operationally executing and supporting the following...