Audit Risk Manager

We are seeking a highly skilled Compliance Audit and Risk Manager to join our team at Johnson & Johnson. In this role, you will be responsible for managing third-party risk, ensuring compliance with regulatory requirements, and driving continuous improvement.Key ResponsibilitiesDevelop and implement effective third-party risk management strategies.Perform...

At GCash, we're committed to staying at the forefront of the FinTech industry by creating innovative financial solutions for the nation. As a key member of our ORC Audit team, you'll play a crucial role in leading fraud-auditing policies/programs and methodologies.Key ResponsibilitiesLeverage your expertise in fraud reviews and internal auditing to develop...

JOB SUMMARY AND MISSIONThis job contributes to Rustan Coffee's success by providing leadership, direction, and support to a group of auditors in improving and evaluating the overall control environment. This includes monitoring the implementation of control enhancements and making recommendations during audits. This job is focused on reducing risk and...

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...

About UsPilmico, as an Aboitiz company, is committed to creating a high-performance culture that is guided by our core values: Integrity, Teamwork, Innovation, and Responsibility.We strive to be at the forefront of the agribusiness and food industry through innovation and continuous improvement.Job DescriptionThe Technology Risk Assurance Lead will lead and...

Technical Audit Manager Job SummaryCboe Global Markets seeks a highly experienced Technical Audit Manager to lead and support the execution of technical IT audit or advisory projects. The ideal candidate will have a deep understanding of cybersecurity principles, protocols, and best practices, as well as excellent leadership and communication skills.About...

About Northern Trust:Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring...

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...

The IT Audit Assistant Manageris responsible for developing and implementing internal audit projects focusing on the assigned region's cyber/data security, computer operations, IT compliance, and other IT concerns in need of immediate action. He ensures that critical activities for the audit are effectively performed, namely: planning and development of...

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...

Role Overview:The Compliance and Risk Associate plays a crucial role in ensuring the effective implementation of compliance and risk management strategies within Filinvest Hospitality Corporation.Main Accountabilities:Conduct comprehensive audits of assigned areas, identifying risks and providing recommendations for improvement.Collaborate with process...

Position Overview: We are seeking a highly skilled and detail-oriented Assistant Audit Manager to join our team. The ideal candidate will support the Audit Manager in planning, executing, and finalizing audit engagements while ensuring compliance with regulatory standards and company policies. The team would be in charge of 3rd party Audits for a group of...

Job SummaryWe are seeking a highly skilled Audit Manager to join our team at Starbucks Philippines. This role is responsible for providing leadership, direction, and support to a group of auditors in improving and evaluating the overall control environment.The successful candidate will be responsible for monitoring the implementation of control enhancements...

Job DescriptionThe Role of the Risk and Fraud Manager involves overseeing fraud audits and investigations for assigned clients across all Philippine sites that support the client. The position requires serving as the first line of contact and escalation covering all related risk and fraud issues, activities, initiatives, and deliverables from internal and...

MEC is a leading organization in Technology. We are committed to excellence and the continuous improvement of our risk management processes to protect our assets, reputation, and financial standing. We are looking for a detail-oriented and highly organized Risk Management Staff to join our team.Job Description:We are seeking a proactive and responsible Risk...

About the Role:The Senior Information Technology Auditor will drive the development, execution, and reporting of the annual risk-based IT audit plan. This role serves to support the Group Internal Audit (GIA) function in communications with management, external auditors, and consultants regarding IT internal audit-related matters.Support the development of...

Company Description Aboitiz Foods is an integrated regional food and agribusiness company dedicated to creating a high-performance culture anchored on our time-honored values of Integrity, Teamwork, Innovation, and Responsibility. Through the collective strengths of our subsidiaries, Pilmico and Gold Coin, we believe in sustainably feeding Asia's growth from...

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...

Job DescriptionCredit Risk Officer will be responsible for managing the risk of Pearson's Accounts Receivable in all Global Business Service locations, including country risk, account risk via credit lines and risk classifications as well as bad debt losses and the monitoring of bankrupt customers.Key Responsibilities:Driving Overall Risk Management...

Job DescriptionResponsibilities:Assist in the development and execution of the annual IT audit plan, ensuring that audits are conducted in accordance with professional standards and regulatory requirementsConduct risk assessments and scoping exercises to identify key areas of focus for IT audits, considering business objectives, regulatory requirements, and...