SENIOR AUDIT MANAGER INTERNAL jobs in MAKATI CITY METRO MANILA, United Kingdom #4

compliance with the generic Risk, Control, Audit control frameworks and NFR (ORM/IRM) policies. You support in testing... of controls as part of ING’s Internal Controls over Financial Reporting (ICFR) (SOx). You coordinate periodic Risk Control Self...

. The Manager will be responsible for working closely with Partners, Senior Managers, Assistant Managers, Seniors and Staff... GDS CCaSS, especially at senior and manager levels, while increasing overall retention and ensuring people development...

are updated. Act as point of contact for the process owner ('Senior Manager') and client. Support the Assistance VAT Controller..., which are small, medium-sized companies and international corporations, a broad array of services in audit, tax and advisory...

documentation to ensure adherence to policy requirements. KEY INTERNAL AND EXTERNAL CUSTOMERS Internal: CD Team Senior... and join our global team! JOB PURPOSE: CDT Finance Manager will be responsible for Commercial Business Partnering, improve support...

documentation to ensure adherence to policy requirements. KEY INTERNAL AND EXTERNAL CUSTOMERS Internal: CD Team Senior... and join our global team! JOB PURPOSE: CDT Finance Manager will be responsible for Commercial Business Partnering, improve support...

The Role Responsibilities As the Senior Manager of Resilience Controls Testing, you will help grow trust with clients... Group Operational Risk Group Internal Audit – Enterprise Technology Our Ideal Candidate Has a Bachelor's Degree in...

The Role Responsibilities As the Senior Manager of Resilience Controls Testing, you will help grow trust with clients... Group Operational Risk Group Internal Audit – Enterprise Technology Our Ideal Candidate Has a Bachelor's Degree in...

a variety of tasks including but not limited to: directing audit/feedback activities commensurate to production standards..., and improvement actions. Direct, review & report daily audit/feedback activities of assigned team. Conduct meetings regularly...

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...

with internal and external audit standards. Project Delivery: Develop and manage multiple projects, starting from the Pre... of project reports for internal management purposes Ensure that information recorded in both electronic and hardcopy meets...

a variety of tasks including but not limited to: directing audit/feedback activities commensurate to production standards..., and improvement actions. Direct, review & report daily audit/feedback activities of assigned team. Conduct meetings regularly...

Individual Contributor, Assistant Manager-level The Assistant Controller for Emerging Markets will be responsible... for strengthening the internal controls design and operating effectiveness, and accounting systems and practices of covered entities...

and senior sales management in their day to day sales roles Audit and report Channel deal registrations on a periodic basis Work... Operations Analyst I Job Summary As the Channel Sales Operations Analyst, you will be reporting to the Manager Channel Sales...

of individual controls, working with external internal audit providers to create a timetable and scope of reviews appropriate to the... manager, and climate finance specialist. The Group owns, develops, finances, constructs, operates and manages energy...

with Partner Account Managers and senior sales management in their day to day sales roles Audit and report Channel deal.... Sales Operations Analyst I Job Summary As the Channel Sales Operations Analyst, you will be reporting to the Manager...

internal controls area or audit Professional qualification in Accountancy/Finance/Audit/Internal Controls field... will be desirable. Experience: 6+ years in internal controls area or audit Experience in planning and executing audits/test/walkthroughs...

; o Developing costing for contract amendments; o Internal audit of project finances; o Providing training and ongoing support... and provide regular reporting to the Senior Manager and clients as required in the head contract and upon request. Develop...