INTERNAL CONTROLS AND COMPLIANCE jobs in MANILA CITY METRO MANILA, United Kingdom #3

Title: Control Hub Key Controls Tester Overview: Control Hub Manila performs key controls testing on behalf of First... of the design and actual operation of controls against best practices, regulations, minimum standards, policies...

and manage comprehensive control systems to prevent or manage non-compliance with legal guidelines and internal policies... hidden risks or non-compliance....

REQ10034 Director, Internal Audit & Internal Control Compliance (Open)...

teams on implementation of security controls to ensure the integrity of information security policies, procedures... and standards; also report to senior management on the efficiency of such controls. Responsibilities: Assist project teams...

and contracts Identify and execute internal controls, SOX compliance and financial procedures Partner with Finance to determine... to all strategic and tactical matters as they related to SEC requirements, accounting, audit/SOX compliance and financial analyses...

process as the lead processor Strong understanding of accounting principles, financial processes and internal controls... ability to interact effectively with internal and external stakeholders Responsibilities Payables and Payment Processing Review...

is a must Should have at least five (5) years meaningful experience in external/internal auditing/risk management/controls testing in an insurance... self-assessments, operational risk events reporting, and policy compliance monitoring Monitor the closure of key controls...

during internal and external audit engagement Ensures financial policies and controls are implemented, establish risk management... Operations Manager for FaaS in the internal and external audit engagement Prepares supporting records and audit schedules...

in Harry Potter. What You'll Be Working On We are seeking a Governance, Risk and Compliance (GRC) Analyst... to join our Cybersecurity Operations Team. You will help Audinate, and the Cybersecurity team develop and mature our risk and compliance...

. What will you be doing: Performs device configurations, internal operating system upgrades and software upgrades and deploys network... compliance and risk management. Experienced in handling complex upgrades and migration of multi-vendor Firewall Devices...

authorities with the execution of required activities. Ensure strong internal controls are in place, in order to achieve... process area. The Global Services organization provides best-in-class, cost-effective services, and compliance-in a J&J way...

is a key member in the Global Business Services under Finance department. This role will ensure strong internal controls... and SOX compliance are in place within the AP work processes. He or she will act as subject matter expert in invoicing...

of the first line's internal controls, scrutinizing their design and effectiveness to identify deficiencies, deviations... standards related to risk management and business continuity o Ensure compliance with regulatory requirements and internal...

authorities with the execution of required activities. Ensure strong internal controls are in place, in order to achieve... process area. The Global Services organization provides best-in-class, cost-effective services, and compliance—in a J&J way...

exceptions. They update, maintain and document security controls and provide direct support to the business and internal IT.... Individuals within the IT Security job family plan, execute, and manage multi-faceted projects related to compliance management...

for strengthening the internal controls design and operating effectiveness, and accounting systems and practices of covered entities.... S/he will also coach and drive the organization's compliance with statutory and internal regulations and policies...

, cancellation and renewal. Being a Licensing Specialist ensures compliance with organization policies and government regulations... controls; monitor action plans and timelines § Participate in distributor engagement programs to understand needs...