
Business Control Specialist
4 days ago
IT security is a first line of defense department for the Global IT support organization, improving risk awareness, implementing policies and minimum standards, training the DEVOPS teams, conduct risk assessments and testing of compliance to IT controls.
If you are good at:
- Executing Test of Effectiveness on IT key controls by comparing the delivered evidence to the required evidence according to the test script
- Making a conclusion Effective/Ineffective test and make the required registration to the DEVOPS teams, Trackers, iRisk, etc.
- Giving input to the SME for the evaluation of Ineffective test results to determine Deficiencies on a regular time interval basis (formal sign-offs)
- Doing improvements on the way of testing, required evidence, work-instructions, automation, test scripts, (improvement cycle coordinated by SME).
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Business Controller
4 days ago
Makati City, National Capital Region, Philippines John Clements Consultants, Inc. Full time ₱1,500,000 - ₱3,000,000 per yearJob 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...
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Controls Assurance Specialist
4 days ago
Makati City, National Capital Region, Philippines Shell Full time $90,000 - $120,000 per yearMake 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...
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Business Controller
2 days ago
Makati City, National Capital Region, Philippines Avaloq Full time ₱1,500,000 - ₱3,000,000 per yearCompany Description Founded and headquartered in Switzerland, Avaloq is continuously expanding its global footprint with around 2,500 colleagues in 12 countries, and more than 170 clients in 35 countries. We are an industry-leading provider of wealth management technology and services for financial institutions around the world, including private banks and...
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Business Controller
2 days ago
Makati City, National Capital Region, Philippines Avaloq Full time ₱1,200,000 - ₱2,400,000 per yearCompany DescriptionFounded and headquartered in Switzerland, Avaloq is continuously expanding its global footprint with around 2,500 colleagues in 12 countries, and more than 170 clients in 35 countries. We are an industry-leading provider of wealth management technology and services for financial institutions around the world, including private banks and...
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Business Controller
2 days ago
Makati City, National Capital Region, Philippines Avaloq Full time ₱900,000 - ₱1,200,000 per yearCompany Description Founded and headquartered in Switzerland, Avaloq is continuously expanding its global footprint with around 2,500 colleagues in 12 countries, and more than 170 clients in 35 countries. We are an industry-leading provider of wealth management technology and services for financial institutions around the world, including private banks and...
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Business Control Officer
3 weeks ago
Makati City, National Capital Region, Philippines ING Group Full timeAs 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....
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BCO - Business Control Specialist III
4 days ago
Makati City, National Capital Region, Philippines ING Full time $96,000 - $192,000 per yearTogether with the Generic & KYC squad in Amsterdam and the virtual team in Bratislava and Manila, the Wholesale organisation and of course the other squads of CoE Business Control will work on keep the Wholesale Bank safe. Our squad's mission is: Building a platform of expertise on NFR, focusing on standardisation, efficiency and collaboration in an...
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Quality Control Specialist
2 days ago
Makati City, National Capital Region, Philippines KMC Solutions Full time ₱350,000 - ₱1,050,000 per yearQuality Control SpecialistWork Set-up and Schedule: WFH; Mid ShiftJob Description:The Quality Control Assurance (QA) specialist ensures company and customer quality standards are being met. Working under the supervision of the QA manager, the specialist will execute supplier and product approvals, document verifications, and execute all compliance related...
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Makati City, National Capital Region, Philippines NESTLE BUSINESS SERVICES AOA INC Full time ₱1,200,000 - ₱2,400,000 per yearInternal Control Competence Centre Market ExpertPOSITION SUMMARYJoining Nestlé means you are joining the largest food and beverage company in the world. At our very core, we are a human environment – passionate people driven by the purpose of enhancing the quality of life and contributing to a healthier future.Our Team in Nestlé Business Services is in...
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Accounts Payable Specialist
3 weeks ago
Makati City, National Capital Region, Philippines Filinvest Business Services Corporation Full time3 days ago Be among the first 25 applicantsDirect message the job poster from Filinvest Business Services CorporationThe Accounts Payable Specialist reviews all invoices for appropriate documentation and approval prior to payments. He/She is responsible in investigating discrepancies in invoices and supporting documents. He/She is also responsible in...