Control Manager

Job Description :This role provides an excellent opportunity to apply your critical thinking and problem-solving skills in a dynamic and challenging environment.Job Summary:As a Control Manager within our Risk Evaluation Team, you will be responsible for assessing end-to-end operational risk for businesses through the existing Control and Operational Risk...

Job Description :This role provides an excellent opportunity to apply your critical thinking and problem-solving skills in a dynamic and challenging environment. As a Control Manager within our Risk Evaluation Team, you will be responsible for assessing end-to-end operational risk for businesses through the existing Control and Operational Risk Evaluation...

. Oversee the company's design of its internal controls over financial reporting (ICFR) for a U.S.-based multinational public company. . Advise the Company's Chief Accounting Officer and Corporate Controller on internal control topics. . Ensure control descriptions are accurately documented in AuditBoard. . Optimize control design to support effectiveness...

. Oversee the company's design of its internal controls over financial reporting (ICFR) for a U.S.-based multinational public company. . Advise the Company's Chief Accounting Officer and Corporate Controller on internal control topics. . Ensure control descriptions are accurately documented in AuditBoard. . Optimize control design to support effectiveness...

Duties and ResponsibilitiesStore, manage and track company documents;Manages the flow of documentation within the department;Maintains confidentiality around sensitive information and terms of agreement;Retrieves files as requested by employees and clients;Works with documents and record across various departments;Copy, scan and store documents;Creates...

Our client, a commodities trading company with office in Alabang, Muntinlupa, is in need of an Accounting Manager/Controller with the following qualifications: -Must have at least 5 years of general accounting experience in a leadership capacity -CPA preferred but not required -Must have leadership potential, eager to grow and fast track his/her career in a...

Our client, a commodities trading company with office in Alabang, Muntinlupa, is in need of an Accounting Manager/Controller with the following qualifications: -Must have at least 5 years of general accounting experience in a leadership capacity -CPA preferred but not required -Must have leadership potential, eager to grow and fast track his/her career in a...

JOB SUMMARY:Business Process Simplification Review and Develop RRHI-wide policies and procedures Control design and policy development, ensure their implementation and monitor compliance Monitoring of audit and self-assessments action plans per BU Training on critical control areas and business processes JOB QUALIFICATIONS:CPA/CIA with strong external audit...

The Finance Manager/Controller is tasked with providing financial and analytical support to assigned business units of the RAMCAR group. You will be responsible for preparing and presenting accurate financial and operational data to various stakeholders to facilitate management decisions and help generate business insights.Throughout your work, you will be...

JOB SUMMARY:Business Process Simplification Review and Develop RRHI-wide policies and procedures Control design and policy development, ensure their implementation and monitor compliance Monitoring of audit and self-assessments action plans per BU Training on critical control areas and business processes JOB QUALIFICATIONS:CPA/CIA with strong external audit...

Company DescriptionArdenhills Suites is a 13-storey, 100-room hotel located in the heart of Quezon City. Our hotel offers contemporary luxury and modern comfort. Our amenities include a gym, salon and spa, meeting rooms, kids' playroom, and indoor swimming pool, as well as exceptional culinary delights at our Patio's Restaurant, Mignon Bar, and Albano's...

The Finance Manager/Controller is tasked with providing financial and analytical support to assigned business units of the RAMCAR group. You will be responsible for preparing and presenting accurate financial and operational data to various stakeholders to facilitate management decisions and help generate business insights.Throughout your work, you will be...

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. Job Overview The main objectives of the Global Control Tower are to provide real-time visibility of transportation data, performance, trends, issues, and risks through the effective management and...

Company DescriptionArdenhills Suites is a 13-storey, 100-room hotel located in the heart of Quezon City. Our hotel offers contemporary luxury and modern comfort. Our amenities include a gym, salon and spa, meeting rooms, kids' playroom, and indoor swimming pool, as well as exceptional culinary delights at our Patio's Restaurant, Mignon Bar, and Albano's...

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...

ABOUT US: At Interlink Global Talent, we specialize in providing skilled offshore staffing solutions to businesses across diverse industries. Our team of highly trained professionals, located in the Philippines, seamlessly integrates with companies in the United States, offering a unique and cost-effective approach to meet staffing needs. The Accounting...

Job Overview A Document Controller is responsible for the timely, accurate, and efficient preparation and management of documents. The Document Controller is also responsible for the workflow and record keeping of electronic or hard copy documents , either for a special project, department or an entire organization. Duties and Responsibilities...

Job Overview A Document Controller is responsible for the timely, accurate, and efficient preparation and management of documents. The Document Controller is also responsible for the workflow and record keeping of electronic or hard copy documents , either for a special project, department or an entire organization. Duties and Responsibilities Creates...

ABOUT US: At Interlink Global Talent, we specialize in providing skilled offshore staffing solutions to businesses across diverse industries. Our team of highly trained professionals, located in the Philippines, seamlessly integrates with companies in the United States, offering a unique and cost-effective approach to meet staffing needs. The Accounting...

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. Job OverviewThe main objectives of the Global Control Tower are to provide real-time visibility of transportation data, performance, trends, issues, and risks through the effective management and control...