Internal Audit Manager Jobs in Santa Rosa
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Search Results - Internal Audit Manager Jobs in Santa Rosa
The Medical City South LuzonSanta Rosa
City South Luzon. The role manages the maintenance of the general ledger, disbursement processes, and regulatory compliance while leading the annual external audit to strengthen internal controls and improve accounting processes.
It also directs...
Epiroc GroupSanta Rosaappcast.io
and external audit by providing necessary documents and working with internal and external auditors.
• Continuously strive to improve processes and support the implementation of group/region-wide improvement initiatives.
• Participate in the maintenance...
IvoclarSanta Rosa
governance—Operations cannot self-transition services.
Service Governance, Controls & Risk
• Establish service governance (reviews, performance cadence, risks, issues, compliance).
• Partner with Risk, Compliance, and Internal Audit to embed controls...
Epiroc GroupSanta Rosaappcast.io
with internal and external auditors
• Participate in the maintenance and continuous improvement of our Triple Certification Systems:
• Health and Safety of all employees, customers, and contractors as your first priority per ISO 45001:2018 and RA 11058Reducing...
Zuellig PharmaSanta Rosa
credit-related matters.
• Provide general company information to customers requiring the same.
• Attend to all the requirements of regional (internal) and external (ISO, principals, financial) auditors and officers.
• Ensure the completeness and relevance...
Santa Rosaphiljobnet.gov.ph
and renewals.
• Monitor office supplies, facilities needs, and service requirements.
• Support documentation control, compliance requirements, and audit preparations.
• Assist in managing office properties, lease arrangements, and facilities issues...
E. Zobel, Inc.Makati, 29 km from Santa Rosa
agriculture, leisure, insurance and fintech, among others.Role Description This is a full-time, on-site opportunity for an Internal Audit Manager at E.Zobel, Inc., located in Makati.The Internal Audit Manager will assist the Head of Audit, Risk & Control...
PJ Lhuillier Group of CompaniesMakati, 29 km from Santa Rosa
to uncover fraud, bribery, and other financial misconduct.
• Oversees the conduct of investigation including review of working papers.
• Establish continuous auditing and monitoring systems in accordance with internal audit and risk management objectives...
Italpinas Development CorporationMakati, 29 km from Santa Rosa
JOB RESPONSIBILITIES: Responsible for the planning and execution of Operation, System/Process and Financial audit Prepares Engagement Work Plan (EWP) in every before audit engagement, subject for the review and endorsement by Internal Audit Officer...
PJ Lhuillier Group Of CompaniesMakati, 29 km from Santa Rosa
Leads the planning, execution and management of fraud audit efforts to detect, investigate, and prevent fraud.Develops data analytics solutions to enhance audit efficiency, support automation, and improve methodologies in line with Global Internal...
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