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Manulife
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Quezon City,
Philippines
...
ensure all corrective actions are fully implemented. Help to set-up preventive controls to improve ... accounting designation.
Minimum of 3 years of relevant experience in accounting operations and/or
...
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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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Manulife
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Quezon City,
Philippines
...
comprehensive step-by-step procedure of each processes learned
Assist the leader and the project team ... as the contact person of the project team in getting regular updates, challenges encountered, results
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Manulife
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Quezon City,
Philippines
...
with internal and external audit and key controls activities.
Can lead projects or project steps ... and business stakeholders for resolution, execution and post-implementation support and controls
...
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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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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
...
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
...
audits, periodic access reviews, and data handling controls
Creates and maintains project ...
Maintaining policies and procedures including process controls
Supporting process reengineering and
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Manulife
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Quezon City,
Philippines
...
the portfolio managers.
3.Support daily processing of fund of fund and asset allocation rebalancing ... place.
7.Develop and maintain enhanced procedures and controls within investment operations to ensure
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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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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
...
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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Manulife
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Quezon City,
Philippines
...
._
Key Responsibilities:
Project Management
Consult with business stakeholders on ... controls, and other value
Document Workiva challenges, issues, decisions, and action items including
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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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Quezon City,
Philippines
...
capital)
Execute and adhere to the valuation controls based on Valuation Control Framework ... documentation and evidence of controls; model vetting and adoption of modeling best practices in accordance with
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Manulife
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Quezon City,
Philippines
...
risk, contribute to the business communications, and support ad Hoc project requests.
**Key ... communication skills both written and verbal
Proactive in executing and owning the processes and controls
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Manulife
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Quezon City,
Philippines
...
recommend best practices, process, and controls. Demonstrate commitment toward continuously updating knowledge and skills.
Actively participate in project teams to ensure tasks meet requirements and
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ThermoFisher Scientific
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Quezon City,
Philippines
...
/Qualifications:**
Minimum 3 years of experience in a RtR Operational Accounting Specialist role, or equivalent
3 years of leadership experience
Deep operational accounting process knowledge and a
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ThermoFisher Scientific
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Quezon City,
Philippines
...
experience in finance or accounting, with 3-5 years in a Shared Service structure
Energetic and forward
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Manulife
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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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Manulife
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Quezon City,
Philippines
...
.
Evaluating and attempting to bypass the organization’s current information security controls.
Write ... identified issues.
Participate in project related meetings: information gathering, solution design
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Manulife
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Quezon City,
Philippines
...
Project Management**
Consult with business stakeholders on Workiva reporting opportunities ... globally
Maintain Workiva usage metrics and monitor time savings, improved controls, and other value
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Manulife
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Quezon City,
Philippines
...
business environment.
Responsibilities:
Assisting project teams with identifying and ... safeguards and controls are in-line with Manulife Security policy and standards.
Providing input and
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Manulife
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Quezon City,
Philippines
...
within the Service Level Agreements and Schedule of Services.**
Vendor/ 3rd party management ... the design and operating effectivity of key controls.
**Focus on improving effectiveness of
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Manulife
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Quezon City,
Philippines
...
information security controls.
Write reports including technical details, risk analysis and providing remediation recommendations for identified issues.
Participate in project related meetings: information
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IBM
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Quezon City,
Philippines
...
Deep knowledge in at least one functional area in IBM HR, with minimum 3 years hands-on process ... processes, system controls, process flows, and documentations tools
Understanding of change control
...
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Manulife
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Quezon City,
Philippines
...
.
**Must have at least 3 years of experience in vendor management or third-party risk, Operational or ... distribution partners, serving over 34 million customers. At the end of 2022, we had $1.3 trillion (US$1.0
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UnitedHealth Group
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Quezon City,
Philippines
...
production.
IT Support Analyst will provide Level 3 Technical support to end users on various ... perform root cause analysis, develop checklists for typical issues and recommend procedures and controls
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UnitedHealth Group
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Quezon City,
Philippines
...
production.
IT Support Analyst will provide Level 3 Technical support to end users on various ... perform root cause analysis, develop checklists for typical issues and recommend procedures and controls
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Manulife
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Quezon City,
Philippines
...
2 years Audit/ Controls Testing experience or 4 years experience in AML and Compliance.
ACAMS ... available project/resource management tools and resources to get the job done
Searches for the
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