IT Audit Senior Manager Leader

The Internal Audit Manager will be responsible for ensuring the smooth implementation of Novateur Coffee Concepts Inc.'s internal audit plans. This includes examination and evaluation of the effectiveness of governance, risk management, and internal controls as well as quality of performance in carrying out assigned responsibilities to achieve stated goals...

Job OverviewWe are seeking a Senior Audit Manager to join our team at Nityo Infotech. This role will involve leading audits and providing expert guidance on financial risk management.About the RoleMinimum 4 years of audit experience through public accounting or industry experienceBS/BA in Accounting or related field required, with certifications such as CPA...

The Internal Audit Manager will be responsible for ensuring the smooth implementation of the company's internal audit plans. This includes examination and evaluation of the effectiveness of the company's governance, risk management, and internal controls as well as the quality of performance in carrying out assigned responsibilities to achieve the...

Job Summary:The Audit Director will play a key role working alongside senior members of the PPG team on the annual engagement level and practice level inspections. This is a senior-level position that requires a high degree of expertise and leadership skills.

Technology Risk SpecialistSun Life's Internal Audit function requires a Technology Risk Specialist to identify and assess key risks related to technology that affect the organization.Technology Strategy: Understand the company's technology strategy, operations, and regulatory environment to proactively identify areas of emerging and heightened risk related...

As an IT Audit Supervisor at onsemi, you will play a crucial role in ensuring the accuracy, completeness, and reliability of financial reporting.This role involves conducting risk-based information technology, operational technology, cybersecurity, and system development and conversion audits in accordance with the internal audit plan and Institute of...

Company OverviewNityo Infotech is a leading provider of IT solutions, with a commitment to delivering high-quality services to our clients. As a senior internal auditor, you will play a critical role in helping us achieve our goals by identifying and mitigating risks across our organization.Job DescriptionThis is a senior-level position that requires a...

We are seeking a highly motivated and experienced Financial Management Leader to join our team at WHR Global Consulting. As a key member of our leadership team, you will be responsible for leading the financial management function of the company, ensuring that all financial transactions are accurately recorded and reported.The ideal candidate will have a...

Job Description:We are seeking an experienced Senior Manager, Finance & Accounting to join our team at CompAsia. As a key member of our finance department, you will be responsible for overseeing financial management and reporting, tax compliance and regulatory requirements, treasury and cash flow management, internal controls and compliance, business support...

Information Technology Audit ManagerThe IT Audit Manager is a critical role within Internal Audit at Sun Life that oversees the execution of technology-related audit engagements and assurance projects in Asia.Risk Management: The incumbent will support the identification, assessment, and mitigation of key risks related to technology that affect the...

• At least 5 years of work experience applying relevant IT audit skills in audit engagements • At least 3 years of experience in a supervisory/managerial capacity leading IT audit • At least 3 years of experience as the supervisory senior/manager responsible for all of the following: - Supervising audit professionals performing IT general...

Job OverviewThe Senior Financial Supervisor will oversee the development of an annual audit plan and coordinate audit activities to ensure compliance with established policies and procedures. This role requires a strong leader who can supervise a team of auditors, evaluate their performance, and provide feedback for improvement.

Information System Audit Manager (for pooling)Full-timeAboitiz Foods is an integrated regional food and agribusiness company dedicated to creating a high-performance culture anchored on our time-honored values of Integrity, Teamwork, Innovation, and Responsibility. Through the collective strengths of our subsidiaries, Pilmico and Gold Coin, we believe in...

Aboitiz Foods is an integrated regional food and agribusiness company dedicated to creating a high-performance culture anchored on our time-honored values of Integrity, Teamwork, Innovation, and Responsibility. Through the collective strengths of our subsidiaries, Pilmico and Gold Coin, we believe in sustainably feeding Asia's growth from mill to meal.We are...

Information Technology Audit ManagerThe Information Technology (IT) Audit Manager is a role within IA that will report to the Head (Data Analytics and Technology), Internal Audit Asia. The incumbent will support the execution of complex technology-related audit engagements and assurance projects in Asia. The role will also support the implementation of audit...

On-site - Taguig 3-5 Yrs Exp Bachelor Full-timeJob DescriptionDescriptionCompany DescriptionAboitiz Foods is an integrated regional food and agribusiness company dedicated to creating a high-performance culture anchored on our time-honored values of Integrity, Teamwork, Innovation, and Responsibility. Through the collective strengths of our subsidiaries,...

We are looking for a Senior Finance Leader to join our team at 1Rotary Trading Corporation. As the head of financial operations, you will be responsible for maintaining the financial health of the organization, guiding its financial strategy, and ensuring compliance with relevant laws and regulations.Main Functions:Develop and Execute Financial Strategy:...

Bring your career aspirations to life with AIAThe individual will provide management and the Board with an objective, independent assessment of the internal control systems through the planning and execution of audit assignments. The individual will also add value to management by providing appropriate business-oriented recommendations. He/she will assist in...

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)• Reviewing...

Job SummaryNityo Infotech is seeking a highly skilled and experienced Senior Internal Auditor to join our team. This is a key position that requires a deep understanding of internal controls, risk management, and audit procedures. If you have a passion for improving processes and identifying areas for growth, we encourage you to apply.About the RoleIn this...