Senior Business Control Professional

Job Overview:This is a global role based in Makati and functionally part of HO Finance in the Netherlands.You will support operational finance business control activities directly linked to Head Office Functions, working alongside a team of senior finance professionals who advise at the very center of ING's decision-making. This is not accounting. Not...

Make a real impact in Shell's financial control landscape by supporting driving SOX testing for Group Reporting and complex accounting areas. Join a team where your expertise drives assurance and quality across global processes.Where You Fit In?Central Testing Excellence (Reporting & Analysis- Upstream & IG and Group Reporting) Team is composed of...

As part of the centralization and standardization of the risk management activities, the BCO performs Business Control functions for Wholesale Banking, including but not limited to the implementation of Control Standards, Risk Assessments, Key Control Monitoring and Evaluation activities, to support the Wholesale Banking branches and representative offices....

Regulatory Risk and Control SpecialistThis is a vital support function that contributes to the bank's overall risk posture, business continuity, and regulatory compliance.The Regulatory Risk and Control Specialist plays a critical role in strengthening the risk governance and compliance framework of the organization. This position supports the senior...

Procurement and Cost Control ProfessionalJoin a dynamic team as a Procurement and Cost Control Professional, responsible for managing the centralisation of procurement and cost control activities from our centres to transition within our global Supply Chain Shared Service Centre covering +3,000 Business Centres.The key objective of this role is to provide...

Job Title: Senior Internal Auditor (SOX)This is a challenging role that requires planning and executing SOX audits, documenting and analyzing audit evidence, preparing clear and accurate audit workpapers, identifying control gaps and tracking remediation efforts.Responsibilities:Plan and execute SOX audits per plan or management/Audit Committee...

Senior Credit ManagerThis is a critical role in our organization, requiring strong leadership and analytical skills to manage Regular accounts and ensure responsible customer sales.Manage high-volume accounts with cultural awareness and confidence across regions.Assess credit risk, apply limits, and improve payment performance and account aging.Support team...

Job OverviewThe Commercial Finance Analyst supports the finance team in delivering financial reporting, client profitability analysis, and commercial decision-making. This role involves collaborating with leadership and cross-functional teams to provide insights that enhance business performance and ensure compliance with financial controls.Key...

Now Hiring: Business Process Manager Are you a strategic thinker with a passion for process excellence? Ready to lead impactful change across operations? This is your momentJoin GAPSI and help us drive efficiency, compliance, and innovation across our organization and subsidiaries.Primary Functions:• Operations analysis and improvement;• Benchmark...

Job Title: Senior Assurance ProfessionalJob Summary:As a senior assurance professional, you will play a key role in providing independent and objective assessments of financial statements, internal controls, and other assurable information.Our team focuses on enhancing the credibility and reliability of this information with various stakeholders. You will...