Compliance and Audit Director

Job DescriptionAt HR Spectacles, we are seeking a highly skilled Audit Director to join our team. As an Audit Director, you will be responsible for conducting financial audits to ensure compliance with regulations and evaluating internal controls and risk management processes.Conduct thorough audits to identify areas of improvement and ensure regulatory...

We are looking for an experienced Systems Audit Director to lead our systems audit team at Nityo Infotech. As a seasoned auditor, you will be responsible for conducting systems audits, assessing IT controls, information security, and data integrity. Your extensive experience in auditing information systems, networks, databases, and applications will be...

About the JobWe are seeking a talented Audit and Compliance Specialist to join our team at WHR Global Consulting. In this role, you will be responsible for ensuring the integrity of our audit program by implementing standards on audit and investigation.The ideal candidate will have a strong background in audit and compliance, with a proven track record of...

Job OverviewThe Audit and Compliance Team Lead will be responsible for ensuring the bank's operations comply with BSP regulations, internal policies, and industry best practices. This role involves conducting internal audits, developing and implementing compliance procedures, and providing guidance to team members.

The Depository Trust & Clearing Corporation (DTCC) is dedicated to creating a workplace that looks like the world we serve. As an Audit Compliance Officer, you will play a crucial role in ensuring that our organization maintains the highest standards of integrity and compliance.Main Responsibilities:Conduct quality assurance audits to verify adherence to...

Join us as an Audit and Compliance Coordinator at The Peninsula Manila. In this role, you will be responsible for ensuring the accuracy and timeliness of hotel revenue recording, supervising audit teams, and coordinating with other departments on audit-related matters.Key Responsibilities:Assist in reviewing daily revenue statistics to ensure accuracy and...

**Job Requirements**To be successful in this role, you will need:A Bachelor's Degree in Business Administration, Finance, Law, or a related field.Relevant certifications, such as CRMA or PRMIA, are advantageous.At least 3 years of experience in an officer role in Audit and Compliance.Proven experience in compliance program management, legal and governance,...

Job Overview:Gentem Consulting Services Inc. is a leading provider of consulting services, and we are seeking a highly skilled Audit Compliance Specialist to join our team. The successful candidate will be responsible for ensuring that our organization remains compliant with all relevant laws, regulations, and industry standards.About the Role:This is an...

Key ResponsibilitiesThe Compliance and Payroll Director will be responsible for ensuring compliance with local tax regulations, labor laws, and company policies. You will oversee end-to-end payroll processing, manage payroll transactions, and handle payroll reconciliations, general ledger posting, and payroll-related audits.You will also develop and...

Required Experience・Strong knowledge of BSP regulations.・Internal auditing experience in banks or lease companies.・Comprehensive knowledge of banking compliance.・Experience coordinating and complying with SEC, BSP, and other banking agencies.・Strong leadership and decision-making abilities.PREFERENCE・Knowledge of professional standards and...

We are seeking an experienced Audit and Compliance Expert to join our team. In this role, you will be responsible for providing independent and objective assurance and consulting services to evaluate and improve the effectiveness of risk management, control, and governance processes over all functions and processes related to Information Systems.About the...

Required Experience・Strong knowledge of BSP regulations.・Internal auditing experience in banks or lease companies.・Comprehensive knowledge of banking compliance.・Experience coordinating and complying with SEC, BSP, and other banking agencies.・Strong leadership and decision-making abilities.PREFERENCE・Knowledge of professional standards and...

Job Description:We are seeking an experienced Operations Director to lead our daily operational functions within the Philippines. This role involves overseeing the local management team to meet corporate goals related to purchasing, logistics, supply chain, sales operations, global order support, inventory management, order processing, and facilities...

Job Overview: The successful candidate will be responsible for participating in the execution of the risk-based audit plan, reporting results to Leadership and the Audit Committee of the Board of Directors. This role involves conducting wide-ranging audits with an emphasis on assessing emerging areas of risk, including revenue recognition, contract...

Key ResponsibilitiesInternal Audit and Compliance: Conduct thorough audits of bank operations to ensure adherence to BSP standards, develop and implement internal policies based on BSP guidelines, and establish and maintain compliant internal operations.Legal and Administrative Oversight: Conduct legal reviews of contracts, prepare documentation for director...

Job OverviewThe Audit Compliance Specialist plays a pivotal role in supporting the Audit department by overseeing operational budgets, executing compliance and business process audits, conducting risk assessments, and ensuring the quality and timely completion of audit projects while contributing to staff development through training and performance...

Nityo Infotech Job OpportunityWe are seeking an experienced Audit and Compliance Expert to join our team. The ideal candidate will have strong IT audit and risk management skills and experience with IT SOX compliance.Key ResponsibilitiesAssist in performing risk-based IT audit and advisory activities to assess and provide assurance over the IT risk...

At HR Spectacles, we are seeking a highly skilled and experienced Audit Compliance Specialist to join our team.Job DescriptionConduct thorough financial audits to ensure compliance with regulatory requirements.Evaluate the effectiveness of internal controls and risk management processes.Prepare detailed audit reports highlighting findings and recommendations...

About the Role:Cedar Rapids Reinsurance is a dynamic and growing organization seeking an experienced Audit Assistant to join our team. In this role, you will be responsible for supporting our internal audit function, which includes conducting audits of various business units and identifying areas for improvement.You will work closely with the audit team to...

Are you a tech-savvy professional with a passion for audit and compliance? Do you have experience with IT external and internal audits, preferably globally? If so, we'd love to hear from you! As an IT Auditor at J-K Network Services, you will have the opportunity to work on exciting projects, develop your skills, and contribute to the growth and success of...