Key Control Tester

Control Hub Manila performs key controls testing on behalf of First Line Management around the globe. We contribute to the risk management practices of the bank by checking the effectiveness of the design and actual operation of controls against best practices, regulations, minimum standards, policies, and procedures.Independently perform key controls...

Key ResponsibilitiesExecute Test of Effectiveness on IT key controls (ITGC's) by comparing the delivered evidence to the required evidence according to the test scriptCome to a conclusion Effective/Ineffective test and make the required registration to the DEVOPS teams, Trackers, iRisk, etc.Give input to the Subject Matter Experts (SME) for the evaluation of...

Job Description:Skill Set: C#, C++, Perl, Unix/Solaris Scripting, Perl, Visual Basic • Tester software integration with host controllers • C#, C++, Perl, Unix/Solaris Scripting, Perl, Visual Basic • C/C++ programming background (Senior) • Unix scripting (tester software driver / tester daemon drivers) • Programmers who has at least basic...

As a Business Controller reporting into the Regional Head of Finance APAC (based in Singapore), you are a member of our regional Finance team, focusing in partnering, supporting and controlling the business departments in order to achieve the financial targets in line with the business strategy.This is achieved by working closely with business departments,...

Risk GovernanceING Hubs Philippines' risk governance structure follows ING Bank's three lines of defence model. This model aims to provide sound governance framework for risk management by defining and implementing three risk management 'layers' with distinct roles, execution, and oversight responsibilities.First line of defence (1LoD)Each department and...

What You'll Do:The Plant Controller will be responsible for managing all financial aspects of our plant operations. This role requires a strategic thinker with a keen eye for detail and a strong background in finance and manufacturing.Key Responsibilities:Finance Business Partner to the Plant Team.Providing financial insights and recommendations to support...

Company DescriptionGlades International Corporation, a member of the Glades Greiner Group, is a key supplier to major QSRs and Institutional food companies in Asia-Pacific. The company has expanded into plastic thermoforming and injection molded products, and paper cups and lids. Glades takes accountability of their employees, neighbors, and customers...

JOB SUMMARY:Conduct periodic internal control reviews of key processes and recommend update or implement additional controls as needed.Conduct field audit such as but not limited to cash count, spot inventory audit etc.. Follow up on implementation of recommendations from verification, reviews or audit reports. Coordinate with respective departments to...

We are inviting all highly ambitious and experienced sales professionals who are laser-focused on shaping their future and building a successful, financially rewarding career in sales to join a fast-growing Australian-based Hygiene Solutions company for its expansion plans this 2024.  What awaits in this roleEndless opportunities for growth & generous...

Company DescriptionFounded and headquartered in Switzerland, Avaloq is continuously expanding its global footprint with around 2,500 colleagues in 12 countries, and more than 160 clients in 35 countries. We are an industry-leading provider of wealth management technology and services for financial institutions around the world, including private banks and...

Job DescriptionIT security is a first line of defense department for the Global IT support organization, improving risk awareness, implementing policies and minimum standards, training the DEVOPS teams, conduct risk assessments and testing of compliance to IT controls.If you are good at:. Executing Test of Effectiveness on IT key controls by comparing the...

Job DescriptionKEY RESPONSIBILITIESYou will:Oversee the implementation of process improvements to ensure the quality of manufacturing processesOrganize workflow to meet specifications and deadlinesApprove maintenance work, purchasing of equipment etc.Ensure output meets quality standardsAnalyze the cost structures of products in the development phase.Support...

Business Control OfficerThe Tribe Data Management is building-up a team within ING Business Shared Services Manila to enable robust data management processes for the Wholesale Data Management Operations. The team will cooperate closely with expertise teams across different ING locations.As a Business Control Officer, you will be responsible for several ING...

JOB DESCRIPTIONAt GHD, we don't just believe in the power of commitment, we live and breathe it every day.That's why we pledge to support and empower all of our people to make a positive impact when working hand in hand with our business to drive change. We'll help you accelerate your career and empower you with the right technology and training as you bring...

Job Description: We are seeking a skilled and experienced Financial Controller to oversee our financial management in a part-time capacity. This role is crucial for maintaining financial health, ensuring compliance across our organization, and managing our relationships with investors. The ideal candidate will bring a strategic approach to managing financial...

At Henkel, you can build on a strong legacy and leading positions in both industrial and consumer businesses to reimagine and improve life every day. If you love challenging the status quo, join our community of 50,000 pioneers around the globe. The teams in our corporate functions enable the best in our dynamic businesses and in our people to maximize our...

As Business Partner Controller for Product & Technology, you will be a member of the Group Business Controlling Team. Your expertise will be crucial in managing the financial aspects of Software Development, ensuring cost-effectiveness and adherence to deadlines. In this context, your financial performance analysis and business insights will be crucial for...

Job Summary:The Financial Controller oversees the Accounting and Finance activities and ensures that ledgers accurately reflect money coming in and out of the company. He/she is responsible for the financial reporting to management and the Board of Directors and, at the same time, the Financial Controller ensures that effective internal controls are in place...

Job DescriptionLocation: Makati City, PhilippinesAbout the Role: We are seeking a Technical Document Controller to join our team. The ideal candidate will have 2-3 years of experience as a seafarer/vessel offshore and be willing to transition to an onshore role. They will be responsible for managing technical documentation and ensuring compliance with...

JOB DESCRIPTIONOur world demands low carbon energy solutions to achieve a Net Zero future.And as we look to transition from traditional energy sources to adopt more renewable alternatives, you can play a key role in enabling and accelerating this change.We'll support you every step of the way as you join us in finding sustainable energy solutions to make a...