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Finance Manager (Management Jobs), Romblon in Romblon, Mimaropa

Management

Be the Single Point of Contact for Compliance and internal controls with regional & delivery leadership team.
Design, develop, test and implement, SOX/business controls in consultation with Client
Drive risk assessment and identification of operational risks (internal / external), magnitude of impact and guidance for risk mitigation
Create regional level audit Plans for accounts / programs ...
Company
Multinational Information Technology Company
ivyexfdec2
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