Audit and Governance Specialist

We are looking for a Policy Governance Specialist to join our team at Malayan Savings Bank. In this role, you will oversee the development and implementation of governance policies, ensuring that all banking policies and procedures are up-to-date and compliant with regulatory requirements.You will work closely with the Compliance Department to review and...

About the TeamThe Internal Audit Group at RCBC is responsible for providing independent assurance that the Bank's risk management, internal control, and governance processes are operating effectively.We are looking for a talented IT Audit Specialist to join our team and contribute to our mission of delivering high-quality audits that add value to the Bank.In...

OVERVIEWCredit Guarantee and Investment Facility (CGIF) is a leading provider of credit risk management solutions. We are seeking an experienced Internal Audit Specialist to join our team.JOB DESCRIPTIONThe successful candidate will report directly to the Internal Auditor and be responsible for supporting all audit-related matters. Key responsibilities...

Job DescriptionWe are seeking a highly skilled and experienced Audit Specialist to join our team at Empire East Land Holdings, Inc.The ideal candidate will be responsible for conducting regular spot audits of units specified in the department's annual audit work plan.They will also perform special fraud investigations as assigned by the Section or Department...

At Neksjob Corporation, we are seeking a skilled IT Audit Specialist to join our team.Job DescriptionWe are looking for a highly motivated professional to perform comprehensive IT audits, assessing emerging areas of risk such as cybersecurity, cloud infrastructure, artificial intelligence, and robotic automation. The ideal candidate will have excellent...

Job OverviewWe are seeking an experienced Corporate Governance Specialist to join our team. This role will be responsible for managing risk and improving the HR organization's control environments.Main ResponsibilitiesDeveloping a Control Testing Framework: Develop and implement a control testing framework to strengthen HR's internal controls and identify...

Rustan Investment and Management Corporation (RIMCO) is a member company of the Rustan Group of Companies.The organization was incorporated and registered with the Securities and Exchange Commission (SEC) on March 28, 1966. Its primary purpose is to establish, maintain, and manage investments and shares.The Company has shifted its primary purpose to become...

CSC is seeking a highly skilled Auditing Specialist to join our team. As an Auditing Specialist, you will play a crucial role in ensuring the accuracy and integrity of our financial records.The ideal candidate will have a strong background in accounting and finance, with a bachelor's degree in a related field. Previous experience in auditing or a related...

Audit Specialist - Retail Banking Audit or Head OfficeJob Openings Audit Specialist - Retail Banking Audit or Head OfficeAbout the job Audit Specialist - Retail Banking Audit or Head OfficeAbout the JobLocation: MakatiCorporate Title: R&FWork Arrangement: HybridOur Internal AuditTeam is looking for fresh graduates/experienced professionals to join us in...

Allbank is seeking a highly skilled Data Governance Specialist to join our team. In this role, you will be responsible for ensuring the accuracy, completeness, and consistency of our data across all systems and applications.The ideal candidate will have a strong background in data governance, with a minimum of 2 years experience in a similar role. They...

Rustan Investment and Management Corporation (RIMCO) is a respected member of the Rustan Group of Companies.The company's primary objective is to establish, maintain, and manage investments and shares, while providing expert insurance intermediary services to cater to the evolving needs of the group.The Job DescriptionIn this role, you will be responsible...

We are seeking an experienced Quality and Security Governance Specialist to join our team at Phil National Lines, Inc. As a key member of our management team, you will be responsible for developing and implementing policies and procedures related to quality and security management.Your primary focus will be on managing our SQMS Manual and Ship Security Plan,...

Nityo Infotech is looking for an experienced Internal Audit Specialist to help us maintain the highest standards of quality and compliance. As an Internal Audit Specialist, you will be responsible for developing comprehensive audit plans and executing audits effectively.About the Role:Develop and implement audit plans to assess risk and control...

About the JobAt EastWest Banking Corporation, we are seeking highly skilled professionals to join our Internal Audit Team in Makati City. As an Audit Specialist, you will play a crucial role in ensuring the accuracy and reliability of our financial statements and internal controls.Our team is responsible for conducting regular audits of various units within...

Multi-Line Corp. is a leading organization in the industry, and we are seeking an experienced Auditing and Compliance Specialist to join our team.About the RoleWe are looking for a highly skilled professional with a strong background in auditing and compliance to ensure our operations align with regulatory requirements.The ideal candidate will have a degree...

Audit Officer - Audit Support/Continuous AuditAbout the Job:To conduct and supervise the conduct of regular/spot audits of units indicated in the Departments annual audit work plan and conduct special/fraud investigations as assigned by the Section/Department Head.To ensure that the different audit reviews/processes of the audit team are in accordance with...

Audit Officer - Audit Support/Continuous AuditAbout the Job:To conduct and supervise the conduct of regular/spot audits of units indicated in the Departments annual audit work plan and conduct special/fraud investigations as assigned by the Section/Department Head.To ensure that the different audit reviews/processes of the audit team are in accordance with...

We are seeking a highly analytical Identity Governance Specialist to join our team at Private Advertiser. This role is pivotal in ensuring the integrity and security of user access across enterprise systems and applications.Key Responsibilities:Identity Lifecycle Management:Oversee the end-to-end identity lifecycle process, including onboarding, changes,...

Job OverviewPrivate Advertiser is seeking a highly skilled Compliance and Governance Specialist to join our team.The successful candidate will have a strong background in product management or technical support, with a minimum of 2 years of experience. Key responsibilities include:Handling queries regarding technical compliance requests;Supporting...

RCBC Makati, National Capital Region, PhilippinesIT Audit Specialist2 days ago Be among the first 25 applicantsJob SummaryAssists the Division Head in accomplishing the audit work plan by conducting Information Technology (IT) Audits to review and evaluate the adequacy of system and general IT controls of various automated systems and IT units of the RCBC...