Develops the company's risk-based annual audit plan Conducts periodic risk assessment of all business units and prepares the reports for submission to the Business Unit Head and Audit Committee; Suggests and recommends internal control impr...
Be #InGoodHands with Metrobank Here at Metrobank, we don't simply hire employees-we hone future leaders. We provide opportunities that enhance your skills and unlock your talents, helping you evolve into a well-rounded individual. We supply...
Performance of audit procedures to determine if business operations are conducted based on existing policies/procedures and evaluate if internal controls are present or adequate to meet the objectives of the Company. Formulate effective an...
Empire East Land Holdings Inc.Careers that Changes Lives This role reports into the Office of Ethics & Compliance Global Auditing & Monitoring (A&M) team. The focus of this team is the continued building and enhancing of global compliance risk assessment, monitoring, an...
ISTA Solutions, an outsourcing/offshoring company, is seeking Junior Finance Auditors with a specialization in Health Insurance to join our team. As a member of our team, you will have the opportunity to work with highly skilled professiona...
ISTA Personnel SolutionsJob Role : IT Auditors Job Description : Qualifications : Bachelor's degree in IT, Computer Science, Accounting, Finance and the like At least 1-2 plus years of experience in IT Risk and Compliance Design IT Risk Controls framework such as ...
Lead and execute audit engagements for a diverse portfolio of clients, ensuring compliance with relevant auditing standards and regulations. Prepare comprehensive audit reports that clearly communicate findings, recommendations, and conclu...
IDO Consultancy and Business Support Inc.Develop and implement comprehensive audit plans for both internal and external audits Lead audit engagements from planning to execution, ensuring adherence to established timelines and standards Conduct thorough risk and control assessmen...
Divergence HR ConsultingCareers that Changes Lives This role reports into the Office of Ethics & Compliance Global Auditing & Monitoring (A&M) team. The focus of this team is the continued building and enhancing of global compliance risk assessment, monitoring, ...
MedtronicJOB SUMMARY The Audit Officer is responsible for examining current policies and procedures and developing strategies to improve internal control systems. Focus on helping businesses optimize operations and ensuring that the policies and p...
MedChoice Pharma, Inc.Responsible for the examination processes of the business to ensure compliance with the established systems and procedures, internal audit policies, Bangko Sentral ng Pilipinas and other government regulations Reviews and appraises the sou...
Togetech Inc.Auditor, and SEC. Conduct monthly bank reconciliations and resolve any discrepancies. Evaluate year-end forecasts and annual...
Monroe Consulting's business. Skills and attributes for success: Experience working as an IT auditor or IT risk adviser for a public accounting...
EYAccounting and Finance Site Operations Business Plan Function as the overall lead auditor of the business line with a focus...
Jones Lang LaSalleby the DOE, Certified Energy Auditor is a plus. Proven experience in establishing and implementing energy management...
Globe Telecomon but not limited to Quality Auditor, Six Sigma or other quality designations is highly preferred and encouraged SKILLS/KNOWLEDGE...
USTInformation Security Auditor; CISSP Statistical analysis and models Basic skills in network, compute, cloud computing...
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