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Nestle
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Cabuyao,
Philippines
...
upgrading of relay-logic process controls to PLC controls.
To ensure and check for optimum performance ... . Trouble shoots / repair laboratory equipment.
3. Performs troubleshooting of electrical and complex
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Manulife
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Quezon City,
Philippines
...
_ Security Operation Technical Project Manager _to join our IT Security & Business Resilience team at MBPS. In this role, you are expected to provide project support for maturing key IRM, GCS and Path to
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Cardinal Health
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Bonifacio Global City,
Philippines
...
project management skills to define audit testing plans, execute and document internal controls testing ... recommendations and action plans; creates audit reports; prepares risk assessment, project initiation, reporting
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Bureau Vertias North America
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Manila,
Philippines
...
:**
Monitor all quality-related activities on the project.
Perform specialized construction inspection ... .
Ensure proper execution of construction project plans.
Produce daily QA inspection reports and
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Cardinal Health
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Bonifacio Global City,
Philippines
...
identification.
Leverages project management skills to define audit testing plans, execute and document internal controls testing, and document testing results and related audit findings.
Demonstrates
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Manulife
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Makati City,
Philippines
...
quality controls in the sales distribution channels (b) review, analyze, monitor, and report on data ... ensure that controls are properly focused.
Assessing the materiality of the risks and providing
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Cardinal Health
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Bonifacio Global City,
Philippines
...
documentation and internal control identification.
Leverages project management skills and audit experience to define audit testing plans, execute and document internal controls testing, and document testing
...
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Cardinal Health
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Bonifacio Global City,
Philippines
...
internal control identification.
Leverages project management skills to define audit testing plans, execute and document internal controls testing, and document testing results and related audit findings
...
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Continental
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Taguig City,
Philippines
...
Controls and other internal policies and procedures.
Other duties and special projects as assigned ... . Or with 3-5 years of related professional experience or equivalent combination of education and
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Manulife
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Quezon City,
Philippines
...
monthly expense and project reports used by Asia CFOs and Regional Office senior leadership.
The ... updates, identifying and implementing necessary controls. The job holder is also responsible in
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WTW
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Taguig,
Philippines
...
Contract-to-Cash process and ensure compliance with GAAP, Regulatory and internal controls
• Manage project billing at the center which entails the following:
Providing support to consultants for
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Manulife
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Quezon City,
Philippines
...
General Controls Testing (ITGC), Sarbanes-Oxley (SOX), validation of corrective actions for audit issue ... and target dates, reporting any timing problems or budget over-runs to responsible project leads and
...
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Manulife
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Quezon City,
Philippines
...
business users. Plan and implement vital controls/activities for infrastructure and platform changes ... /information with team members
Solid understanding of project scheduling and task driven project work
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Manulife
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Makati City,
Philippines
...
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
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Cardinal Health
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Bonifacio Global City,
Philippines
...
documentation and internal control identification.
Leverages project management skills and audit experience to define audit testing plans, execute and document internal controls testing, and document testing
...
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Manulife
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Quezon City,
Philippines
...
, accessible, and stable, that structures appropriately reflect business requirements, and that controls are in ... with all levels of management to provide reports for project status and to make them aware of critical
...
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Manulife
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Makati City,
Philippines
...
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
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Cardinal Health
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Bonifacio Global City,
Philippines
...
internal control identification.
Leverages project management skills to define audit testing plans, execute and document internal controls testing, and document testing results and related audit findings
...
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Manulife
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Makati City,
Philippines
...
maintaining internal controls and liaison with Manulife’s line 2 of defense that owns Manulife control policies and standards.
The goal of this position is to support regional project teams understand
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Manulife
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Quezon City,
Philippines
...
.
Plan and execute and/or lead various types of audits (including Sarbanes-Oxley Project (aka SOX)) in ... controls in business. Present findings to and reach agreement with the business unit/regional management
...
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Manulife
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Quezon City,
Philippines
...
Sarbanes-Oxley Project (aka SOX)) in accordance with the audit methodology, departmental standards and ... management of risk and internal controls in business. Present findings to and reach agreement with the
...
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Manulife
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Makati City,
Philippines
...
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
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AECOM
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Taguig City,
Philippines
...
.
Perform Zerorized AP entries to create vouchers for project codes.
Create accruals and prepayments ... **
Bachelor’s degree in Accounting/Finance or equivalent relevant courses
3-4 years of relevant
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Manulife
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Quezon City,
Philippines
...
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.
_Have the skills and
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Manulife
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Quezon City,
Philippines
...
evaluating the management of risk and internal controls in business. Assist the project leads and Directors ... problems or budget over-runs to responsible project leads and Directors.
Participate in departmental
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3M
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BONIFACIO,
Philippines
...
strategists and project managers
Develop controls on all data inputs and outputs to drive data ... 3M has a long-standing reputation as a company committed to innovation. We provide the freedom to
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Manulife
-
Quezon City,
Philippines
...
delivery of accurate reports as may be required by the stakeholders
Strengthen financial controls ...
Ability to work independently and willing to collaborate with other teams for a project with huge scale
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Grundfos
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Pasig City,
Philippines
...
migration activity, process improvements on the assigned project.
**Your main responsibilities ... being achieved.
Apply and support internal controls related to outgoing payments process
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Chevron Corporation
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Makati City,
Philippines
...
following: Fiori administration, Business function/set activation, integration with 3rd party applications ... Criteria 2
Project Execution, Troubleshooting and Technology Deployment - Demonstrated ability to
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W. R. Grace
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Muntinlupa City,
Philippines
...
compliance to Internal Controls
Supports the Global Credit and Collections Manager to drive effective process governance, stakeholder management, and project management (as required
...
