Senior Expert – ICS Programm Lead Strategic Initiatives

4 days ago


Manila, National Capital Region, Philippines Fresenius Medical Care Full time $104,000 - $130,878 per year

The
ICS Program Lead
is responsible for representing the Internal Control System (ICS) function within the strategic projects, ensuring that internal control requirements are fully integrated into process design, risk assessments and governance structures throughout the projects lifecycle. Acting as ICS Program Lead in strategic projects, this individual is responsible for establishing clear governance and defining the way of working for the ICS function within strategic projects and implementation program, ensuring structured collaboration, clear roles and responsibilities and transparent decision-making process. This individual collaborates with key program stakeholders including Global Process Owners (GPOs) and ICS Subject matter experts (SMEs) – to ensure that internal control requirements are effectively and efficiently embedded in end-to-end processes.

Responsibilities:

  • Establish clear governance framework for the ICS function within strategic project and define way of working, including roles, responsibilities, and decision-making processes for ICS.
  • Design an ICS roadmap aligned with the overall strategic project timeline.
  • The single point of contact for ICS within the project program and liaison between ICS stakeholders and program teams.
  • Lead workshops with key stakeholders to identify, assess and align key risks and controls across project workstreams to ensure internal controls are effectively and efficiently embedded into the processes and systems.
  • Collaborate with key program stakeholders, including global process owners and ICS SMEs to align ICS requirements with the project requirements; collaborate and align the ICS roadmap with ICS Strategy & Transformation lead on overall transformation strategy.
  • Develop a comprehensive control framework aligned with end-to-end processes, ensuring the automation of controls to the greatest extent possible to drive efficiency and reduce manual control workarounds.
  • Promote awareness and understanding of internal controls within the project and business teams through stringent communication.
  • Establish clear and consistent communication channels within the ICS team to ensure all members are regularly and accurately informed about the progress and key developments of strategic project implementation.
  • Develop deliverables and milestones and ensure its timely completion.
  • Prepare and present status reports to inform about the progress of strategic projects.

Qualifications:

  • Master or Bachelor degree in Business Administration, Finance, Accounting, Risk Management, or a related field.
  • Certification in Project Management, Internal Controls or Audit, such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA) Certification in Control Self-Assessment (CCSA) is a strong asset.
  • SAP S4 HANA training is a strong asset.
  • Minimum 6-8 years in Internal Controls System (ICS), Internal or External Audit or Risk Management (experience in governance or project management roles in other companies is desired), including knowledge of core regulatory requirements (SOX, COSO, PCAOB).
  • Familiarity with SAP system processes, configurations, and integration points impacting controls; strong ability to identify risks and design internal controls.
  • Hands-on experience supporting or leading internal control projects in large-scale transformations or ERP implementation.
  • Experience conducting risk assessments and designing controls aligned to business processes.
  • Experience in managing projects with ability to develop and manage project plans, timelines, and milestones.
  • Strong capability in working across functions and leading cross-functional collaboration on control improvement initiatives.
  • Knowledge of change management principles and experience supporting the integration of control changes within project scope.


  • Manila, National Capital Region, Philippines Fresenius Medical Care Full time ₱1,200,000 - ₱2,400,000 per year

    TheExpert ICS Operationsplays a pivotal role in maintaining and enhancing the effectiveness, consistency, and operational efficiency of the Global ICS organization. This position is responsible for overseeing the day-to-day operations of the Global ICS function, ensuring that all ICS lifecycle activities and processes align with Global ICS standards. Key...

  • Programme Director

    4 days ago


    Manila, National Capital Region, Philippines Mace Group Full time ₱1,500,000 - ₱3,000,000 per year

    At Mace, our purpose is to redefine the boundaries of ambition. We believe in creating places that are responsible, bringing transformative impact to our people, communities, and societies across the globe. To learn more about our purpose, culture, and priorities, visit our strategy site.Within our consult business we harness our unique combination of...

  • Programme Director

    2 days ago


    Manila, National Capital Region, Philippines Mace Full time ₱2,000,000 - ₱2,500,000 per year

    At Mace, our purpose is to redefine the boundaries of ambition. We believe in creating places that are responsible, bringing transformative impact to our people, communities, and societies across the globe. To learn more about our purpose, culture, and priorities, visit our strategy site.Within our consult business we harness our unique combination of...


  • Manila, National Capital Region, Philippines Fresenius Medical Care Full time ₱1,500,000 - ₱2,500,000 per year

    TheIntercompany (IC) Process Expertis responsible for driving process standardization across the E2E Intercompany value chain. This role leads high-priority, cross-functional transformation and simplification initiatives that impact IC processes. The focus is on achieving convergence across functions and departments toward a unified end-to-end (E2E) process...

  • IC Layout Engineer

    2 weeks ago


    Manila, National Capital Region, Philippines Xinyx Design Consultancy & Services, Inc. Full time

    OverviewWe are looking for a IC Layout Engineer with experience in GPIO and I/O cell design to join our growing team. You will be responsible for the physical layout implementation of GPIO blocks, ensuring compliance with design rules, reliability standards, and integration into top-level chip designs.Key ResponsibilitiesPerform layout design for GPIO and...


  • Manila, National Capital Region, Philippines Solaireresort Full time

    Job DescriptionInitiative & Task ManagementTrack and oversee all key deliverables, projects, and initiatives under the MP's scope.Monitor deadlines closely, escalate risks early, and ensure nothing falls through the cracks.Set up and manage project tracking systems to maintain visibility across departments.Maintain a real-time dashboard summarizing...


  • Manila, National Capital Region, Philippines Solaire Resort Full time $60,000 - $80,000 per year

    Initiative & Task ManagementTrack and oversee all key deliverables, projects, and initiatives under the MP's scope.Monitor deadlines closely, escalate risks early, and ensure nothing falls throuen the cracks.Set up and manage project tracking systems to maintain visibility across departments.Maintain a real time dashboard summarizing priorities,...


  • Manila, National Capital Region, Philippines ICON Strategic Solutions Full time ₱900,000 - ₱1,200,000 per year

    Open for HOMEBASED/REMOTE work setup**ICON plc is a world-leading healthcare intelligence and clinical research organization. We're proud to foster an inclusive environment driving innovation and excellence, and we welcome you to join us on our mission to shape the future of clinical development.You will be part of an innovative and global Biotechnology...


  • Manila, National Capital Region, Philippines World Food Programme Full time ₱1,500,000 - ₱3,000,000 per year

    DEADLINE FOR APPLICATIONS13 October :59-GMT+08:00 Philippine Standard Time (Manila)WFP celebrates and embraces diversity. It is committed to the principle of equal employment opportunity for all its employees and encourages qualified candidates to apply irrespective of race, colour, national origin, ethnic or social background, genetic information, gender,...


  • Manila, National Capital Region, Philippines Allegro MicroSystems Full time ₱1,200,000 - ₱2,400,000 per year

    The Allegro team is united by a clear purpose—advancing technologies that make the world safer, more efficient, and more sustainable. With over 30 years of experience in semiconductor innovation, we bring that purpose to life across every part of the business—from breakthrough product development and customer success to how we show up for each other and...