Audit and Internal Controls Manager

QualificationsBasic Qualifications:• Bachelor´s Graduate (Degree in Computer Science/ Electronics/ IT Engineering, Information Systems, Business Administration is preferred)• Certification in Auditing and Information Security Domains (at least one of the following: CIA, CISA, CISSP, CCSK)• Knowledge in Cloud Security – Azure Security (AZ500) and/or...

**Job Summary:**We are looking for an experienced Internal Controls Manager to join our team at DTCC. In this role, you will be responsible for managing internal controls and ensuring compliance with regulatory requirements.**Key Responsibilities:**Develop and implement effective internal control policies and procedures.Evaluate and assess the effectiveness...

About the roleAs an Audit Manager at Temps and Staffers Inc.', you will play a crucial role in overseeing the company's internal audit processes. Based in Quezon City Metro Manila, this full-time position will involve leading a team of auditors to ensure the integrity and compliance of the company's financial operations.What you'll be doingDeveloping and...

Fresenius Medical Care is looking for an experienced Internal Controls Auditor to join our team.Job Description:The Internal Controls Auditor will be responsible for evaluating and ensuring the organization's adherence to internal policies, industry regulations, and legal requirements. This role involves conducting regular audits, identifying compliance...

Global Technological Trading Inc. is seeking an Internal Control Expert to join our team. In this role, you will be responsible for evaluating company processes to identify areas for improvement and ensuring internal control procedures are in place to prevent errors and irregularities. You will conduct audits, analyze data, and provide recommendations to...

Internal Control Auditor Job Description:We are looking for a skilled Internal Control Auditor to join our team. The successful candidate will be responsible for conducting audits to ensure internal controls are operating effectively.Responsibilities:Conduct audits to identify weaknesses in internal controls.Evaluate security and safety measures in place to...

Job OverviewGerry's Restaurant & Bar is looking for a skilled Internal Audit Professional to join our team. In this role, you will be responsible for conducting internal audits, assessing financial risks, and evaluating the effectiveness of our internal controls.Key Responsibilities:Audit Planning: Develop and execute audit plans, identifying areas for...

Position Summary:The IT Audit Manager will assist the Internal Audit management, Board of Directors, and Seniormanagement in the effective discharge of their responsibilities by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of internal controls, risk management, and governance processes. Further, the IT Audit Manager...

CDO Foodsphere, Inc. is seeking a skilled Internal Audit Manager to join our team. The successful candidate will be responsible for leading individual internal audit projects and ensuring that all areas of the organization are operating efficiently and effectively.The ideal candidate will possess a Bachelor's/College Degree in Business Administration major...

MakatiSoft inc. seeks an Internal Controls Analyst to ensure the effectiveness of our internal controls and compliance with regulatory requirements.Key Responsibilities:Design and implement effective internal controls.Monitor and evaluate internal control processes.Identify and mitigate compliance risks.Collaborate with cross-functional teams to ensure...

We are looking for a talented Internal Control Auditor to support our organization's goals. As an Internal Control Auditor, you will be responsible for:Evaluating the effectiveness of internal controls across various business functions.This includes:Reviewing operating procedures to ensure compliance with established policies.Assessing risk associated with...

The Mercantile Insurance Co., Inc. is seeking a highly skilled professional to fill the position of Internal Controls Specialist. In this role, you will be responsible for designing and implementing effective internal controls to ensure the accuracy and reliability of financial reporting.Key ResponsibilitiesDesign and implement internal controls to mitigate...

Compliance and Risk Management:The Internal Controls Examiner at Melco Resorts & Entertainment Limited plays a crucial role in ensuring the effectiveness of internal controls and minimizing risks associated with gaming and non-gaming activities. As an Internal Controls Examiner, you will participate in daily audits, prepare reports, and identify areas for...

Job OverviewWe are seeking a highly skilled Audit Manager to join our team at Starbucks Philippines. In this role, you will be responsible for providing leadership, direction, and support to a group of auditors in improving and evaluating the overall control environment.The successful candidate will have strong analytical and problem-solving skills, with the...

About the RoleWe are seeking a highly skilled and experienced Quality Control Officer to join our team at the International Committee of the Red Cross. This role is critical in ensuring that financial transactions and processes within the organization are accurate, consistent, and compliant with established procedures.The successful candidate will be...

Job SummaryWe are seeking an experienced Internal Controls Officer to develop and implement internal controls to ensure the accuracy and reliability of our financial reporting.Responsibilities:Develop and implement internal controls to ensure the accuracy and reliability of financial reporting.Conduct risk assessments to identify areas of potential control...

Job SummaryWe are seeking a highly experienced and skilled Internal Controls Specialist to join our team. The successful candidate will be responsible for ensuring the effectiveness of accounting and managerial controls and accuracy of recorded data.Key Responsibilities:Conduct regular reviews of internal controls to identify areas of weakness and provide...

About Us:Northern Trust is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. As a Fortune 500 company, we are proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions.Our internal audit function, Audit Services, is offering an...

Position Summary:The Audit Manager will work as an Individual Contributor and will be part of the Internal Audit Team responsible for executing SOX and Operational audits.Responsibilities:Perform financial and operational audits in accordance with the annual internal audit program.Periodically review and discuss audit findings and other matters as...

Our TeamWe are a dynamic and collaborative team who share a common goal of changing the game in the financial services industry.We believe in empowering our employees to grow and develop their skills, and we offer a highly competitive compensation and benefits package.Role OverviewWe are seeking an experienced Audit QA Lead to join our team and contribute to...