ADVISOR INTERNAL AUDIT FINANCE jobs in PARANAQUE CITY METRO MANILA, United Kingdom

Advisor, Internal Audit – Finance What Internal Audit – Finance contributes to Cardinal Health Internal Audit... for the overall execution of internal audit assurance and consulting activities. Applies knowledge of auditing, accounting...

Advisor, Internal Audit - Finance What Internal Audit - Finance contributes to Cardinal Health Internal Audit - Finance... execution of internal audit assurance and consulting activities. Applies knowledge of auditing, accounting and internal control...

Advisor, Internal Audit - IT What Internal Audit-IT contributes to Cardinal Health Internal Audit - IT is responsible... procedures. Closely aligns with Internal Audit - Finance to provide an integrated understanding of how IT risks impact financial...

is focused on leveraging emerging technologies like Robotics, AI, Advanced Analytics to enhance various Internal Audit... related to Internal Audit, Process compliance and reviews, SOX 404 and, Developing Standard Operating Procedure manuals...

, e.g. Audit , Tax- & etc. Working with FC to develop and maintain effective internal control system to ensure financial... (Finance Audit, Local JSOX control, BIR LOA) Support and provide information for corporate tax preparation. Ensure timely...

Management including Accounting & Finance, Audit & Internal Controls, Close Consolidation, Revenue Management, Expense... & Finance, Audit & Internal Controls, Close Consolidation, Revenue Management, Expense etc. along with Reporting and Dashboards...

on JTI IFRS accounting principles and agreed SLAs. Work closely with market for statutory audit and financial statement... with the internal documentation Escalate all controls failures and ensure mitigation actions are in place for each failure...

compliance with JSOX GRM to meet internal/external audit standards. 3.) Analytical, Reporting and Process Improvement Analytical... policies and procedures, GBS procedures and internal guidelines and also ensuring that Entities adhere to Corporate and GBS...

_ Internal Audit SOX - Staff (Mandarin language) As part of our Consulting Enterprise Risk team, our clients look for EY...'s expertise across the consulting solutions and specifically for engagements related to Internal Audit, internal audit, internal...

compliance with JSOX GRM to meet internal/external audit standards. Analytical, Reporting and Process Improvement Analytical... policies and procedures, GBS procedures and internal guidelines; and also ensuring that Entities adhere to Corporate and GBS...

compliance with JSOX GRM to meet internal/external audit standards. 3.) Analytical, Reporting and Process Improvement Analytical... policies and procedures, GBS procedures and internal guidelines and also ensuring that Entities adhere to Corporate and GBS...

on JTI IFRS accounting principles and agreed SLAs. Work closely with market for statutory audit and financial statement... with the internal documentation Escalate all controls failures and ensure mitigation actions are in place for each failure...

for statutory audit and financial statement / disclosure preparation Process Documentation: Support the team manager and expert... the assigned JSOX / operational controls in accordance with the internal documentation; Escalate all controls failures...

compliance to these controls and they are executed timely and in full compliance with JSOX GRM to meet internal/external audit... and internal guidelines; and also ensuring that Entities adhere to Corporate and GBS policies and procedures. JSOX: Responsible...

and develops automation solutions for internal operational workflows and build tools which will optimize and reduce manual... Knight, FHLMC Loan Selling Advisor, FNMA Loan Delivery, GNMA SFPDM Fast Paced Multi-Tasker - Ability to organize...