Jobs internal control At Makati

Aboitiz Foods

MetroManila, Manila, MakatiSalary: Agreement

DescriptionBusiness Process - Internal Control Lead (Manager) is responsible for leading the strategic of Internal Controls and Minimum Control Standards into business processes to significantly reduce

HRTX

MetroManila, Manila, MakatiSalary: Agreement

compliance with data protection and storage standards. Evaluates the effectiveness of internal recommendations to enhance accounting processes and practices. Defines the scope of internal audits and

HRTX

MetroManila, Manila, MakatiSalary: Agreement

system. Assesses compliance with applicable standards and guidelines. Ensures sufficiency of internal in internal audit requiredWith every good written and oral communication skillMust have worked in

Bureau Veritas

MetroManila, Manila, MakatiSalary: Agreement

Control / Technical Assistant to join our hotel project team. This role is critical in ensuring all : Document Management: Maintain, organize, and control all project documentation including technical

Arch Global Services

MetroManila, Manila, MakatiSalary: Agreement

HRTX

MetroManila, Manila, MakatiSalary: Agreement

control gaps and implement improvements. Monitors adherence to internal policies, procedures, and , processes, and procedures. Identifies gaps, weaknesses, and risks in internal controls and compliance

HRTX

MetroManila, Manila, MakatiSalary: Agreement

implement improvements and address control deficiencies. Monitoring: Track adherence to internal full internal audit cycle, including risk and control management. This role reviews and analyzes

Pfizer

MetroManila, Manila, MakatiSalary: Agreement

related internal control documentation, supporting internal and external audits. Assists/Lead and auditing policies. Attends and engage directly with customers and business partners (internal and