Internal Control Specialist

An exciting opportunity has arisen for a Business Development Specialist at Peterson Control Union Company.The ideal candidate will have a strong background in sales and marketing, with a focus on business development in the Testing, Inspection, and Certification (TIC) industry.Sales & Business Development:Identify and target new business opportunities...

RESPONSIBILITIESBanking experience is mandatory for this internal audit person.• Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.• Responsible for or will assist in, the planning and professional performance of audit...

RESPONSIBILITIESBanking experience is mandatory for this internal audit person.• Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.• Responsible for or will assist in, the planning and professional performance of audit...

Job DescriptionWe are seeking a highly skilled Access Control Specialist to join our team at Metrobank. As an Access Control Specialist, you will be responsible for developing and maintaining user access models of various application systems.You will evaluate requests for operating system, network data center access control system, telecommunication system,...

Job DescriptionThe successful candidate will support the internal audit manager in developing and executing the annual internal audit plan. This includes determining the scope, timing, and extent of audits to be performed annually.Walkthrough and documentation of process understanding (flowcharts and process narratives)Assessing the process and design of...

Job OverviewCitigroup Inc. is seeking a skilled Product Control Specialist to join our Finance organization. This intermediate-level position involves ensuring the completeness, accuracy, and integrity of the bank's books and records.

Internal AuditorWork Arrangement: Work From HomeContract Duration: 6 monthsSalary Offer: Php55,000 - Php60,000 Qualoifications:- At least 3 to 4 years of experience in IT audit, risk and controls preferably in a SOX environment- Proficiency in testing and documenting design and operating effectiveness of IT general controls (ITGC), and application controls-...

At GCash, we are committed to creating innovative financial solutions for the nation. We are seeking a talented Access Control Specialist to join our team and help us stay at the forefront of the FinTech industry.Key ResponsibilitiesDevelop and implement access control policies and procedures.Evaluate and implement role-based access models.Review existing...

Company Overview:Wills International Sales Corporation is a dynamic company that prides itself on its commitment to excellence. Our goal is to provide exceptional customer service while maintaining a high level of efficiency in our operations.About the Job:We are seeking a highly motivated and organized individual to fill the position of Inventory Control...

RESPONSIBILITIES Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.Responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests...

At AIS Manila Inc., we are seeking an exceptional International Visa Specialist to join our team. This is a fantastic opportunity to work with a dynamic company that offers tailored consultancy solutions.Job Description:As an International Visa Specialist, you will be responsible for conducting client outreach, establishing rapport, and nurturing long-term...

RESPONSIBILITIES Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.Responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests...

RESPONSIBILITIESResponsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.Responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests...

RESPONSIBILITIESResponsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.Responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests...

We are looking for a skilled Power and Control Specialist to join our team at Aboitiz Foods.About the RoleThis specialist will be responsible for ensuring the efficient operation of electrical systems in various farms across the country.Main ResponsibilitiesThe ideal candidate should have expertise in diagnosing malfunctioning equipment and systems, using...

Client Profile: This company is a Hotel and Leisure industry that's provides High quality casino entertainment, Lodging, meals and other services to travelers, guests and tourists.Position: Internal Audit OfficerCompany Industry: Hotel and CasinoLocation: BGC TaguigSalary Offer: Php 50,000 - Php 60,000 Basic SalaryWork Schedule: Monday - FridayWork Set Up:...

RESPONSIBILITIESResponsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.Responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests...

Job DescriptionThe International Compensation Specialist will be responsible for managing our global payroll operations, ensuring compliance with relevant laws and regulations, and developing strategic partnerships with external vendors and partners.Key Responsibilities:• Manage a team of resources to deliver high-quality payroll services across multiple...

Job RequirementsWe are seeking a highly skilled and experienced professional to join our team as a Senior Auditor. The successful candidate will support the internal audit manager in developing and executing the annual internal audit plan.This includes determining the scope, timing, and extent of audits to be performed annually. The role requires a strong...

As a Production Control Specialist at UnitedHealth Group, you will be responsible for maintaining the stability of our production environment and supporting business process activities related to ongoing migrations and support of our telephony system across multiple lines of business.Responsibilities:Monitor production environment for issuesProvide support...