Process Improvement Manager
6 days ago
JOB SUMMARY: Assesses the adequacy and effectiveness of internal controls and identify gaps. Recommends and documents improvement on processes and controls based on the assessment.
DUTIES AND RESPONSIBILITIES
Reviews and assesses the adequacy and effectiveness of company policies, processes, and procedures.
Identifies gaps, weaknesses, and risks in internal controls and compliance procedures.
Reviews and analyzes processes to ensure compliance and operational efficiency.
Recommends improvements for internal controls, processes, and procedures.
Prepare detailed reports documenting findings, risks, and recommendations. Collaborates with various department heads to address control gaps and implement improvements.
Monitors adherence to internal policies, procedures, and regulatory requirements.
Performs other duties that may be assigned from time to time.
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Marine Assistant Operation Manager
2 weeks ago
Makati City, National Capital Region, Philippines Global Process Manager Inc. Full time $104,000 - $130,878 per yearExperienceMinimum of 7 years of related work experience in any related fields in vessel business operations, shipping operations, vessel navigation, and/or machinery.Experience in training/development, process management, and data management is an advantage.2 years in a leadership or Assistant Manager role, overseeing teamsExperienced in managing...
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Process Improvement Manager
2 weeks ago
Makati City, National Capital Region, Philippines Michael Page Full timeJob DescriptionDo you get excited about leading process improvement initiatives that deliver measurable outcomes? Do you enjoy coaching others and building organizational process capabilities? Then read onWhat the Process Management Team Does:The Process team creates business value by enabling easy, uniform, and digital processes. This is achieved...
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Process Improvement Manager
1 week ago
Makati City, National Capital Region, Philippines PM Consulting Full time ₱1,500,000 - ₱2,500,000 per yearThe Process Improvement Manager will be responsible for assessing the adequacy and effectiveness of internal controls, identifying gaps, and recommending improvements to enhance efficiency and compliance. This role plays a key part in strengthening organizational processes through analysis, collaboration, and continuous improvement initiatives.Duties and...
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Process Improvement Manager
6 days ago
Makati, Philippines Dempsey Resource Management Full timeOverview Join to apply for the Process Improvement Manager role at Dempsey Resource Management Location: Makati, National Capital Region, Philippines Responsibilities Reviews and assess the adequacy and effectiveness of company policies, processes, and procedures. Identifies gaps, weaknesses, and risks in internal controls and compliance procedures. Reviews...
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Process Improvement Manager
1 week ago
Makati City, National Capital Region, Philippines PM Consulting Full time ₱1,500,000 - ₱2,500,000 per yearWe are looking for a highly analytical and detail-oriented Process Improvement Manager to join our team. This role is responsible for reviewing, assessing, and enhancing internal controls, policies, and procedures to ensure compliance, efficiency, and operational excellence. The ideal candidate will have strong internal audit experience, ERP system...
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Process Improvement Manager
6 days ago
Makati, Philippines Dempsey Resource Management, Inc. Full timeJOB SUMMARY: Assesses the adequacy and effectiveness of internal controls and identify gaps. Recommends and documents improvement on processes and controls based on the assessment. QUALIFICATIONS: A graduate with a Bachelor’s degree in Accountancy. Must be a Certified Public Accountant (CPA). Experience with one of the Top External Audit Firms is...
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Process Improvement Manager
6 days ago
Makati, Philippines Dempsey Resource Management Inc Full timeJOB SUMMARY: Assesses the adequacy and effectiveness of internal controls and identify gaps. Recommends and documents improvement on processes and controls based on the assesstment QUALIFICATIONS A graduate with a Bachelor’s degree in Accountancy. Must be a Certified Public Accountant (CPA). Experience with one of the Top External Audit Firms is...
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Process Improvement Manager
6 days ago
makati, Philippines Dempsey Resource Management, Inc Full timeDUTIES AND RESPONSIBILITIES: Reviews and assess the adequacy and effectiveness of Company policies, processes, and procedures. Identifies gaps, weaknesses, and risks in internal controls and compliance procedures. Reviews and analyzes processes to ensure compliance and operational efficiency. Recommends improvements for internal controls, processes, and...
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Process Improvement Manager
6 days ago
Makati, Philippines DEMPSEY Full time1. Reviews and assess the adequacy and effectiveness of Company policies, processes, and procedures. 2. Identifies gaps, weaknesses, and risks in internal controls and compliance procedures. 3. Reviews and analyzes processes to ensure compliance and operational efficiency. 4. Recommends improvements for internal controls, processes, and procedures. 5....
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Process Improvement Manager
6 days ago
Makati, Philippines Dempsey Resource Management Inc. Full timeCompany: TECHNOLUX Location: 2176 Primo Rivera Street, La Paz, Makati City Salary: PHP 57,000 - PHP 63,000 Job Position: PROCESS IMPROVEMENT MANAGER Qualifications: A graduate with a Bachelor’s degree in Accountancy. Must be a Certified Public Accountant (CPA). Experience with one of the Top External Audit Firms is required. Experience in internal audit...