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- ...who value innovation and collaboration in everything they do! We currently have an exciting career opportunity for an IT Audit Senior Associate to join the team in our Philippines office. CohnReznick is a hybrid firm and most of our professionals are located...
- ...partner. Provide direct supervision and guidance to Internship Associates. Draft reports, tax returns, management letters, and... ...accounting, and the objectives, standards, and procedures of auditing. Review work output produced by staff and ensure that audit...
- ...Must be a Certified Public Accountant With managerial capacity and has sufficient training/experience in Internal Auditing Knowledge in Insurance Auditing is an advantage At least 3-5 years related work experience Requirements: Skills...
- ...for improvement. Drives the implementation of initiatives to strengthen the overall control environment, based on findings from audits and assessments. Prepares and maintains dashboards and reports in a timely manner for management review. Requirements: Degree...
- ...promote sustainable development in the Asia-Pacific region. Organizational Setting and Reporting Relationship The position of Audit Specialist (Information Systems) is assigned within the Office of the Auditor General (OAG). You will be based at our Headquarters in...
- The Audit Specialist is responsible in implementing and leading the activities of the designated audit team; review, prepare and summarize audit reports; and recommend improvements to the performance, integrity, and compliance of the company and BUs financial,...
- ...something better. To be part of Team Maya is to be Bolder for Better. Description Overview: The Operations Onboarding Audit, & Compliance Specialist is the primary point of contact for Operations and a support for the Businesses (e.g. Trade & Agent Network...
- ...more information, please visit fluenceenergy.com. Job Description About the Role We are looking for a Project Compliance & Audit Lead to oversee compliance and audit readiness for EPC and Renewable Energy projects. This role ensures project delivery teams are prepared...
- ...seamless integration of Apple products and services. Role Description The objective of this position is to analyze data, identify audit findings, and recommend improvements to service processes to increase efficiency and ensure compliance with Apple and Mobilecare...
- ...and ensuring compliance with internal and external regulatory requirements. Responsibilities Plan and conduct cybersecurity audits across infrastructure, applications, networks, and cloud environments. Evaluate internal and external cybersecurity risks and assess...
- ...Responsibilities Assists the Audit Manager in managing audit engagements. Prepares the preliminary audit report and conducts entrance and exit meeting with the auditee. Prepares the final audit report submitted for the review and approval of the IA Manager...
- The Internal Audit Officer supports the Internal Audit Manager in planning, executing, and reporting audit engagements across the Bank. The role ensures compliance with internal policies, regulatory requirements, and best practices, while helping strengthen governance,...
- ...Record accounts payable and receivable transactions • Assist in preparing bank reconciliations • Compile supporting documents for audit requirements • Ensure proper filing and organization of accounting documents Qualifications ~ Qualifications : •...
- ...with one another and move things that matter. What You'll Do Handle Procurement process for IT Equipment / Project based on ISO Audit Standard Managing and Maintaining Office Network Connectivity and coordinating with Network team for Network Infrastructure...
- ...invoices accurately and timely Coordinate with Accounts Payable Specialist for the timely and accurate payment of all payables Audit employee expense reports based on established criteria Reconcile supplier statements with ledger accounts Reconcile sub-ledger...
- ...Revenue Manager, COO Job Overview The revenue management associate will be responsible for maximizing revenue and profit by... ...departments to develop and carry out joint projects Conduct audits of distribution channels to ensure accurate information Take...
- ...Business Associate Location: Remote – U.S. (Pacific Time Zone – PST) Job Type: Full-Time Reports To: Executive Personal... ...control systems that promote transparency, accountability, and audit readiness Organize and maintain legal, compliance, and...
- ...degree in Accountancy, or its Business-related equivalents with Accounting courses Background in the fields of Accounting, Finance or Audit of Banking or Financial Services industry with 5-7 years of solid experience Analytical and problem-solving skills combined with...
- ...identity verification standards, credit risk management, AML compliance, and lending practices. With a firm grasp of QA frameworks, audit methodologies, and governance structures, the Senior QA professional ensures compliance, operational integrity, and consistent quality...
- ...to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a Customer Care Associate to join our team in Manila, Quezon (PH-QUE), Philippines (PH). Checks for completeness and appropriateness of source data. •...
- ...the systems, processes and procedures Comply with policies, guidelines and controls and monitor and report any breaches Meet audit requirements & deadlines Work with IT to ensure new business is integrated into AR and to ensure AR development requirements are...
- " Checks for completeness and appropriateness of source data. • Involved in fact finding, information search and data gathering. • Verifies and compiles data. Identifies and resolves routine and recurring problems. Skills Required • Ability to analyze and process ...
- ...institutions vital to a democratic society. Position: Program Associate Position Type: Full-time, Program Support Position... ...with organizational financial procedures, donor requirements, and audit standards through systematic documentation and record-keeping...
- ...participation in technical committees) Maintain records of Continuing Professional Development and are able to make these available for audit by their professional institution Manage the BIM process supported by the necessary tools coach and guide parties in the...
- ...we serve the world's most sophisticated clients using leading technology and exceptional service. Functions in various roles on audit engagements, including leading audits, staffing audits and providing consulting or oversight functions based on the needs of the team...
- ...Job Description Position: Sales Associate Location: Manila, Philippines Employment Type: Full-time Industry: Industrial Machinery Manufacturing / Commercial Kitchen Systems Role Overview The Sales Associate supports business growth by assisting in identifying...
- ...packages for review Onboarding and offboarding support Upload audit PBC requests Complete LP audit confirmations for review and... ...~3-4 years working experience ~ Preferred: Experience with investment fund auditing or accounting Hedge Fund Associate...
- Job Description Application Developers develop, test and integrate applications, frameworks and tools in a controlled environment. With expertise in a specific technology environment, they are responsible for software-specific design and realization, as well as testing...
- ...in this role will be driven by strong relationship management and effective collaboration with stakeholders across Finance, Internal Audit, Technology, Compliance, and Risk. Role Responsibilities Risk Assurance Activities Deliver risk assurance plans by performing...
- A Content Associate is responsible for assisting in the planning, creation, and management of digital content across social media, websites, emails, and campaigns. They support the content and communications team by coordinating shoots, preparing assets, organizing content...