Internal Audit Manager Jobs in San Pedro
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Search Results - Internal Audit Manager Jobs in San Pedro
Northpoint Development Bank, Inc.-San Pedro
timeline.
Execute risk-based audit programs.
Determine scope of review in conjunction with the Audit Manager.
Review the suitability of internal control design.
Conduct audit testing of specified area and identify reportable issues and dimension of risk...
UnitedHealth Group-San Pedro
the design and implementation of a common and consistent vendor risk management (VRM) program to effectively manage vendor risk in accordance with internal policy and Federal/State Regulatory requirements
• Maintain current knowledge on quality management...
themuse.com -
Riviera Golf Club, Inc.-Silang, 17 km from San Pedro
QUALIFICATION
Graduate of Bachelor's Degree in Accountancy
Must be a Certified Public Accountant (CPA) with an updated PRC license
Proven work experience as an Internal Audit Manager
Excellent written and communication skills
Flexibility...
Workato-San Pedro
including variance analysis and commentary
• Compliance and Auditing
• Ensure compliance with accounting standards (USGAAP)
• Maintain audit-ready financial records
• Assist with internal and external audits, including preparation of manual revenue...
themuse.com -
RecruiterPH-Makati, 22 km from San Pedro
Responsibilities:
• Assist the Internal Audit Manager in planning and executing internal audits.
• Participate in risk assessment and scoping activities to identify areas for audit coverage.
• Develop audit programs and work papers.
• Conduct...
Capital One-San Pedro
with Capital One's internal controls and policies across several risk domains, including but not limited to Information Security and Business Continuity and Incident Management
General Responsibilities:
• Performance of first line of defense risk management...
themuse.com -
HR Network Inc-Pasig, 23 km from San Pedro
Audit Head.
• Assist in developing and managing the internal audit department's budget, including staffing, training, and operational expenses.
Qualifications
• Bachelor's Degree in Accountancy, Finance or any relevant field
• Preferably...
Shopee-Manila, 28 km from San Pedro
CAATs), ensuring thorough and effective achievement of audit objectives.
• Conclude the IT audit engagement including formulation of audit recommendations to improvement governance, risk management, and control process, and drafting of audit report...
appcast.io -
East West Banking Corporation-Makati, 22 km from San Pedro
Audit Section Head - Information Systems Audit
About the job Audit Section Head - Information Systems Audit
About the Job
• Corporate Title: Audit Section Head
• Work Arrangement: Hybrid
Our Internal Audit Team is looking for experienced...
appcast.io -
Ernst & Young Advisory Services Sdn Bhd-Taguig, 18 km from San Pedro
At least 3 years of experience as the supervisory senior/manager responsible for all of the following:
• Supervising audit professionals performing IT general controls
• Audit quality inspection processes, including internal and/or external inspection...
appcast.io -
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