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- ...The Role: As an IT Audit Senior Associate, you will play a crucial role in assessing and enhancing the effectiveness of our IT controls and processes. You will work closely with various teams to ensure compliance with regulations and standards. Conduct IT audits...
- Qualifications: • Candidate must possess at least Bachelor's/College Degree in Accountancy, BS Internal Audit or any related course (fresh graduate is welcome to apply). • Must have at least 1 year related experience. • Willing to do fieldwork. • Duties and responsibilities...
- ...We are seeking a highly analytical and results-driven Audit Head to lead and oversee the company’s internal audit functions, risk management processes, and compliance initiatives. The successful candidate will be responsible for evaluating internal controls, improving...
- ...your chance to grow your career with the largest and leading independent fuel company in the country - join us as our next Station Audit Officer! What is this role about? The role will conduct the end-to-end audit of SEAOIL stations to identify variances in their...
- ...your chance to grow your career with the largest and leading independent fuel company in the country - join us as our next Corporate Audit Officer! What is this role about? The role is responsible for conducting end-to-end audits of the head office and affiliated...
- ...Role Overview The IT Audit Manager is responsible for leading the delivery of IT audit engagements, including the design and implementation of IT control frameworks and the preparation of service organization control (SOC) reports. This role involves managing client...
1140000 Php per year
...8 AM - 5 PM Qualifications: • A degree holder: graduate of BS Accountancy • Must be CPA • Must have 6 years of external audit experience (local/international) • With at least 2 years of people management experience (Lead, Supervisor, or Assistant Manager level...- ...We are seeking an experienced IT Audit professional to lead and deliver assurance engagements focused on IT controls, risk, and compliance across complex client environments. The role involves evaluating IT General Controls (ITGC) and IT Application Controls (ITAC), supporting...
9 $ per hour
...URGENT HIRING! PERMANENT DAYSHIFT, REMOTE/WFH-PHILIPPINES Position Title: Remote Senior Auditor / Accountant Client : Australian Audit firm Fulltime, 40 hours per week VA Rate: 9AUD (Negotiable to the right candidate) Overview: We are seeking an...- REQUIREMENTS & SKILLS: 1. Candidate must possess a Bachelor's degree in Internal Auditing/ Accountancy 2. Proven work experience in Internal Audit for 6 months to 1 year. 3. Advanced in Excel / Proficient in MS Office w/ SAP experience. 4. Knows how to prepare an...
- ...Our client, a global professional services organization, is seeking an experienced IT Audit Senior Manager to lead digital assurance and technology risk initiatives. This role focuses on providing independent assessments of IT controls, governance frameworks, and digital...
1200000 Php per year
...For interested applicants, please send your updated resume to ****@*****.*** The Role : The Audit Territory Manager (CPA) will oversee audit operations within the designated territory, ensuring compliance with regulatory standards and delivering high-quality...- ...Engagement Awards 2018. Philippine Best Employer Brand Awards 2019. Find out more on: Requirements The HR Officer – Audit and Administration is responsible for ensuring compliance with company policies, labor regulations, and HR standards through regular...
- ...The Role: The IT Audit Manager will be responsible for overseeing the audit processes within the IT department, ensuring compliance with regulations and internal policies. This role involves leading audit projects, assessing risks, and providing recommendations for...
- ...transactions, balances, and records to verify accuracy.Documentation: Prepare clear, concise, and structured workpapers to support audit findings.Internal Control Evaluation: Assess the effectiveness of company policies and internal controls to prevent fraud or errors....
- ...For interested applicants, please send your updated resume to ****@*****.*** The Role : As an IT Audit Sr. Manager, you will play a pivotal role in overseeing the audit processes within the IT department. You will be responsible for ensuring compliance with regulatory...
- ...employees and managers Closely works with HR stakeholders to maintain a healthy level of partnership and collaboration Regularly audits and updates content-related platforms such as the HR Knowledge Base and SAP One pages Supports global and regional projects and...
- ...Nicolas & De Vega Law Offices (NDV Law) is currently hiring for the position of Junior Associate Lawyer in its Litigation Department. Interested applicants may submit their resume via e-mail at ****@*****.*** or personally at NICOLAS & DE VEGA LAW OFFICES 16th Flr. Suite...
- ...we’ll help you in advancing your skills and career. Here, you’ll be supported in progressing – whatever your ambitions. Sales Associate – Your First Job Experience Should Have a Lasting Impact At Boston Scientific, we do more than work together. We care together...
- ...any social network. Job Description Data Management Associates are responsible for supporting the Data Management workstream... ...Associates will partner with Data Management Analysts to quality check/audit data loads as part of their training. Data Management...
- NIQ is the world’s leading consumer intelligence company, delivering the most complete understanding of consumer buying behavior and revealing new pathways to growth. In 2023, NIQ combined with GfK, bringing together the two industry leaders with unparalleled global...
- Job Description: • Conduct financial, operational, and compliance audits to identify deficiencies and areas for improvement • Document audit findings, prepare comprehensive reports, and communicate results to management. • Collaborate with various departments to develop...
- ...Business Administration/ Management, or any business-related courses At least 6 years of relevant experience in Internal or External Audit specifically in IT related controls assurance-- IT General Controls and IT Application Controls (ITGC, ITAC) At least 3 years of...
- ...today and experience firsthand our dedication to supporting People First. What can you expect in a Identity Access Management Associate role with TaskUs: Think of yourself as someone who is responsible for ensuring that the IAM (Identity and Access Management) service...Remote job
- Position Summary This position is primarily responsible for monitoring and managing the company’s custodial bank account balances as well as for identifying reporting issues in a timely manner to the Custodial Accounting Manager. The position will support the Custodial...
- ...as-is” process, to ensure that there’s sufficient control on the process while Discuss the proposed process improvements with the Audit Department Head, before presenting to the respective Process Managers. Prepare the improved process map, and route for signatures...
- Responsibilities: Lead Generation & Promotion Facilitate campaigns and initiatives to generate new leads, improve sales conversion, and enhance the customer experience Promote and offer COL products and services— including the COL Strategic Growth Fund (CSG), COL...
- Job Description Acts as the liaison between the clients, commercials, and various operational teams. This role advises, suggests, and discusses solutions with the internal and external clients in terms of NielsenIQ Products for all operational matters, without sales...
- ...Job Description Job Description The CPS Commercial Associate Director will drive revenue growth within the Philippines market, meeting monthly, quarterly, and annual targets aligned with the Operating Plan (OP). The role is responsible for managing, retaining...
- ...supporting People First. What can you expect in a Fraud and Risk Associate role with TaskUs: The Fraud and Risk Associate will... ...teams, and monitor key controls for the detection and continuous audit of fraud risks. Key Responsibilities: Conduct Risk Assessments...Remote job
