Audit and Risk Management Expert

1. Distribution Operations Auditing:Develop and implement an annual audit plan covering all aspects of the distribution process, including but not limited to warehousing, transportation, order fulfillment, and delivery.Conduct regular audits of distribution center activities, verifying compliance with company policies, procedures, and regulatory...

About the JobThis Internal Audit Lead position is crucial in evaluating and enhancing the effectiveness of risk management, control, and governance processes.Responsibilities:Conduct internal audits to assess the adequacy, effectiveness, and efficiency of internal controls and procedures.Evaluate compliance with company policies, laws, regulations, and U.S....

About the Role:The Audit Risk Specialist will be responsible for identifying and assessing risks within the organization, and developing strategies to mitigate these risks. The ideal candidate will have a strong understanding of auditing principles and practices, as well as excellent analytical and problem-solving skills.Key Responsibilities:Conduct risk...

ShareJob DescriptionDescriptionThe Audit Staff is responsible for assisting in the planning and execution of internal audits across various departments within the organization. This role involves conducting fieldwork, analyzing data, and preparing audit reports to identify and evaluate risks and control deficiencies.RequirementsEducation: Bachelor's Degree...

Operational Risk and Resilience Oversight: A Strategic RoleWe are seeking an experienced Operational Risk & Resilience Oversight Manager to join our team at Manulife. This individual will report directly to the Head of ORRO Governance & Risk Program Oversight, contributing to the development and implementation of operational risk and resilience strategies to...

Join our team as an Auditing and Certification Expert! As a key member of our team, you will be responsible for planning and preparation of social and textile audit assessments, execution of assessments, and providing a report with findings as to the conformity with the requirements.You will initiate the assessment and conduct document review, prepare and...

The Audit Manager works closely with the Senior Manager/Audit Partner in leading the client audit engagement, which include planning, executing, directing and completing financial audits providing assurance services to our portfolio of international and local clients.Primary Duties and ResponsibilitiesAdministrative FunctionsInterviews job applicants and...

Job DescriptionThe Audit Manager works closely with the Senior Manager/Audit Partner in leading the client audit engagement, which includes planning, executing, directing, and completing financial audits providing assurance services to our portfolio of international and local clients.Administrative FunctionsPrimary Duties and ResponsibilitiesInterviews job...

Transcom is looking for talented individuals like you to join our awesome team Be the next Risk and Compliance Manager for our Transcom Davao site.Join our Transcom Family as a Risk and Compliance ManagerThe Regional Risk and Compliance Manager is responsible for managing and executing risk and compliance initiatives within a specific region. This role...

ShareJob DescriptionGovernment Mandated Benefits13th Month PayInsurance Health & WellnessWork-Life BalanceDescriptionTranscom is looking for talented individuals like you to join our awesome team Be the next Risk and Compliance Manager for our Transcom Davao site.Join our Transcom Family as a Risk and Compliance ManagerThe Regional Risk and Compliance...

Key ResponsibilitiesAs a key member of our team, the Compliance Director will be responsible for overseeing Systems and Data Quality Assurance (QA) activities, including developing, executing, and reporting the annual risk-based Anti-Money Laundering (AML) Systems and Data QA testing plan.Responsibilities:The Compliance Director will develop and execute the...

Transcom is looking for talented individuals like you to join our awesome team Be the next Risk and Compliance Manager for our Transcom Davao site.Join our Transcom Family as a Risk and Compliance ManagerThe Regional Risk and Compliance Manager is responsible for managing and executing risk and compliance initiatives within a specific region. This role...

About Pioneer Your Insurance">We are a leading insurance provider that prioritizes risk assessment and management. Our team of experts works tirelessly to identify potential risks and develop strategies to mitigate them.Your Role in the Team">As a Risk Engineer, you will play a crucial part in our risk assessment process. Your primary responsibility will be...

About the RoleThe Internal Audit Lead plays a crucial role in assessing and enhancing the effectiveness of risk management, control, and governance processes. This position is pivotal to safeguarding the organization's assets, preventing fraud, and identifying financial and operational risks.Key Responsibilities:Conduct comprehensive internal audits to...

Job Description:The Internal Audit Manager is responsible for leading the internal audit team in conducting audits of business processes and operations. The ideal candidate will have a strong understanding of auditing principles and practices, as well as excellent communication and leadership skills.Key Responsibilities:Develop detailed audit programs to...

About the Team:The Risk Management Associate will be responsible for supporting the internal audit team in identifying and assessing risks within the organization. The ideal candidate will have a strong understanding of auditing principles and practices, as well as excellent analytical and problem-solving skills.Key Responsibilities:Assist in risk...

Job DescriptionAbout the PositionThe Internal Audit Lead plays a critical role in evaluating and enhancing the effectiveness of risk management, control, and governance processes. This position is key to safeguarding organizational assets, preventing fraud, and identifying financial and operational risks.Key Responsibilities:Conduct comprehensive internal...

Are you looking for unlimited opportunities to develop and succeed? With work that challenges and makes a difference, and a flexible and supportive environment, we can help our customers achieve their dreams and aspirations.Why choose Manulife?Competitive Salary packages and performance bonusesDay 1 HMO + FREE coverage for your dependents (inclusive of...

**Job Purpose:**The Operational Risk Team Leader plays a critical role in managing the overall operational risk of East West Rural Bank, Inc. This individual is responsible for developing and implementing an effective operational risk management framework, providing strong assistance to the Risk Management Division Leader, and ensuring that the bank's key...

ShareJob DescriptionGovernment Mandated Benefits13th Month PayProfessional DevelopmentProfessional DevelopmentDescriptionThe Audit Staff will assist in examining financial records, ensuring compliance with company policies and regulatory requirements. They will conduct audits, analyze data, and identify discrepancies or risks in financial transactions. They...