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- This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Senior SOC 2 Audit Manager - REMOTE. This role is critical in leading and executing high-quality SOC 1 and SOC 2 engagements, ensuring compliance with industry standards...
- ...The Security Auditing Program Manager, assigned to a specific client, will be embedded in a Remote role as part of the client's global security function, which aims to protect, sustain, and enable the business to thrive. The role involves supporting the Security Auditing...
- ...portfolios for third parties, specializing in the management of non-performing loan pools and REO. WBL is a U.S.-based company with a 100% remote workforce for candidates who are located... ..., and litigation Develop and execute audit plans to evaluate the effectiveness of...
- ...This is a remote position. In this role, the Jr Accounting Assistant provides vital support to our client by performing overall... ...accomplish the department goals, and to prepare ad-hoc reports to the management as needed. Requirements ~ Bachelor’s Degree in...
- ...can achieve this goal. Job Description Assists the Chief Audit Executive (CAE) and COE Heads in carrying out the ARC's... ...services to stakeholders as regards internal controls, including risk management and compliance to applicable government regulatory requirements...
- ...and progress in our careers, now and in the future. As a Manager, you'll work as part of a team of problem solvers, helping to solve... ...with at least 5 years' experience in rendering external audit services to local and multinational companies. Has prior or current...
- QUALIFICATIONS: Education : Certified Public Accountant (CPA) Experience : At least three (3) years Trainings : Certified Internal Auditor, BIR Taxation Requirements/ Skills : Good Communication Skills Attention to detail Analytical thinking Problem Solving Proficient...
- ...Job Description Key Responsibilities: Lead and manage client audit engagements, ensuring effective planning, execution, and completion within budget and timeline. Supervise the engagement team , including workload management, review of audit documentation...
- ...Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Manager Job Description & Summary The role of an audit manager is to perform high level review of audit procedures performed, ensuring adherence to PwC...
- ...managerial capacity and has sufficient training/experience in Internal Auditing Knowledge in Insurance Auditing is an advantage At... ...Requirements: Skills: Clerical, Teamwork, Self-Management, Critical Thinking, Computer/Technical Literacy, Interpersonal...
- ...# To assist the Internal Audit Head in managing the San Miguel Foods Internal Audit responsible for providing independent, objective assurance and consulting activities relating to financial, operations, tax compliance, computer audit services, and other non-traditional...
- ...for the country's economy. Role Description This is a full-time hybrid role for a Senior Audit Manager, located in Taguig with flexibility for occasional remote work. The Senior Audit Manager will oversee and execute comprehensive audits of financial...
- ...industry, and thrive in a start-up environment. If this sounds like you, then we'd love to talk. About The Role The Internal Audit Manager is responsible for evaluating the design and assessing the operating effectiveness of key controls while taking into...
- ...Position: Accounting Manager 1.What will be your role Accounting Manager will report and work closely with the President & VP and others... ...system changes ( ERP software to SAP or NETSUITE). Work with Audit, Tax (3rd party/ Accounting Mgr) and Treasury Supervisor to...
- Location: Makati City Work Set-up: On-site, Morning Shift Key Responsibilities Engagement & Client Management Plan, scope, and manage IT audit and assurance engagements Develop staffing and activity plans; supervise and review team output Ensure timely...
- ...of IA's functional objectives, as per mandate of the Internal Audit Charter of the Audit Committee of the Board and in accordance with... ...(e.g., NTC, SEC, BIR) ○ Financial Statements (FS) and Management reporting processes B. 100% delivery of the approved Annual...
- ...exercise direct responsibility over the on-the-job training of audit seniors and associates. Meet the profession's and the Firm's... ...Graduate of Bachelor Science in Accountancy Work Experience: Manager: At least 7-8 years of working experience in external audit....
- ...Job description: The Audit Manager will oversee external audit engagements, manage client relationships, and lead audit teams to deliver high-quality audit and assurance services. This role requires strong technical expertise in auditing and accounting standards, excellent...
- ...JOB DESCRIPTION: The Internal Audit Manager is responsible for leading and co-leading end-to-end internal audit engagements across operating companies and regions. The role applies a risk-based approach aligned with Global Internal Audit Standards (GIAS) to deliver...
- The Internal Audit (IA) Manager works closely with the clients and with his/her Senior Manager and Director. He/she is expected to exercise leadership skills in his / her role as a manager. He/she is responsible for executing internal audit tasks, is expected to adhere...
- ...Job Description Oversee the Internal Audit function in carrying out the full audit cycle, including risk management and control management, to ensure operational effectiveness, financial reliability, and compliance with all applicable directives and regulations...
- ...The INTERNAL AUDIT MANAGER is responsible for leading internal audit and enterprise risk management initiatives across multi-brand restaurant operations and head office functions. Reporting directly to the CFO, this role ensures effective governance, regulatory compliance...
- ...Audit Manager Location: Clark, Philippines Shift: Monday - Friday; 7:00am to 4:00pm Work Arrangement: Onsite, Full Time Unlock your potential! At TOA Global, we have a deep commitment to empowering individuals to excel in their enterprises, careers, and...
- ...Responsibilities: Manage the client audit engagement and engagement team assigned, which includes initial engagement planning, analysis of controls and processes, preparation and review of audit documentations and management letters and reports and monitoring of engagement...
- ...Join our dynamic Audit and Advisory Services team and play a vital role in supporting and enhancing governance and risk management across Manulife Group in different segment and countries (including MBPS, global functions, Asia and GWAM segments). You'll have the unique...
- ...Job Summary: The Internal Audit Manager is responsible for overseeing and leading the internal audit function within an organization. This role involves assessing financial, operational, and compliance risks, ensuring adherence to company policies and regulatory requirements...
- ...JOB DESCRIPTION DETAILS The Audit Manager works closely with the Senior Manager/Audit Partner in leading the client audit engagement, which include planning, executing, directing and completing financial audits providing assurance services to our portfolio of international...
- ...financial statements, timely discussions with the business regarding matters about accounting & financial reporting, and recommendations to audit stakeholders. Your Key Responsibilities : Demonstrate expertise in Philippine Financial Reporting Standards (PFRS), relevant...
- ...Division and Department Head in the execution of the unit's annual audit plan through the conduct of examination and evaluation of... ...the adequacy and effectiveness of its internal controls and risk management. How will you contribute: Assists the Division and Department...
- ...Responsibilities Store Audit Leadership & Governance ~ Lead the nationwide Store Operations Assurance program, ensuring uniform and accurate execution of store audits with strong calibration across regions. Customer Service Audit – GR.EE.T Framework Audit...