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- ...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...
- ...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...
1140000 Php per year
...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 are welcome to apply) • Must be a...- ...We are seeking an experienced IT Audit professional to lead and deliver assurance engagements focused on IT controls, risk, and compliance... ..., identify risks, and recommend improvements ~ Manage client relationships and end-to-end engagement delivery...
- ...Key Responsibilities: Lead and manage external audit engagements from planning to completion. Supervise, mentor, and provide guidance to audit staff and senior associates. Review audit workpapers, financial statements, and reports for accuracy and compliance...
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...- ...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...
- ...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...
- ...Job Expectations: Position Type: Experienced - Manager Employment Type: Full-Time, Permanent (Direct Hire) Work Setup & Location... ...About the Job: We are looking for an experienced IT Audit Manager to join our client's team and lead IT audit and digital...Remote job
- ...Job Expectations: Position Type: Experienced - Manager Employment Type: Full-Time, Permanent (Direct Hire) Work Setup & Location... ...Firm About the Job: We are looking for an experienced Audit Manager to join our client's team and lead the delivery of high-...Remote job
- ...Job Expectations: Position Type: Experienced - Senior Manager/Head Employment Type: Full-Time, Permanent (Direct Hire) Work... ...Firm About the Job: We are looking for an experienced IT Audit Senior Manager to join our client's team and lead IT controls...Remote job
- Accounting graduate and must be a CPA. Advance computer skills and knowledge especially in Excel, SAP and other applicable software systems. With strong work ethic, dependable , has positive attitude , self-motivated , Team oriented , effective communicator and flexible...
Dempsey Resource Management Inc.
Pasiga month ago - ...independent fuel company in the country - join us as our next Corporate Audit Officer! What is this role about? The role is... ...monitoring tool What will YOU need? Graduate of BS Accountancy, Management Accounting or any related Accountancy course At least 1 year...
- ...independent fuel company in the country - join us as our next Station Audit Officer! What is this role about? The role will conduct the... ...Perform financial audit in all company operated and operator-managed stations Conduct operations audit in all SEAOIL stations...
- ...Responsibilities: Execute audit procedures and review financial statements to ensure accuracy and compliance with applicable... ...Plan and perform audit engagements in coordination with audit managers and partners. Prepare, review, and maintain audit working papers...
- ...Job Expectations: Position Type: Experienced - Manager Employment Type: Full-Time, Permanent (Direct Hire) Work Setup & Location... ...data and provide actionable insights. ~ Knowledge of audit concepts, regulatory requirements, and professional standards....Remote job
- ...organize, and verify supporting documentation needed for appeals or audits. Prepare and submit claim audit packets for internal review... ...Identify trends in denials and escalate recurring issues to management for process improvement. Ensure compliance with HIPAA, CMS,...
- .... Find out more on: Requirements The HR Officer – Audit and Administration is responsible for ensuring compliance with company... ...regular audits of HR processes and records. This role also manages HR administrative functions and prepares documentation required...
- ...Summary The Logistics Payables Clerk is responsible for coding, auditing, and processing freight invoices for payment. This role... ...with various logistics-related projects assigned by the Logistics Manager Liaison Role: Serve as the logistics point of contact...
- ...At least 6 years of relevant experience in Internal or External Audit, specifically in IT-related controls assurance--IT General... ...) - With experience in SOX audits - BS Accountancy, Finance, Management Information Systems, Accounting Information Systems, Computer and...
Clevr PH
Pasig12 days ago - ...other documents and comparing them to company assets and liabilities. Bringing company strengths and weaknesses to the attention of management and providing advice as they develop responses or fixes for these issues. Generating reports and presenting findings to...
Anytime Cleaners Corp.
Pasig17 days ago - ...Accounting Firm About the Job: We are looking for an IT Audit Senior Associate to join our client's team and contribute to... ...strengthen internal controls. You will work closely with engagement managers, build meaningful client relationships, and collaborate with...Remote job
- ...Job Expectations: Position Type: Experienced - Senior Manager Employment Type: Full-Time, Permanent (Direct Hire) Work Setup... ...Firm About the Job: We are looking for an experienced Audit Senior Manager to join our client's team and take a leadership role...Remote job
- ...For interested applicants, please send your updated resume to ****@*****.*** 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...
- ...everything from developers, designers, copywriters to project managers, SEO specialists and client support agents. Our founder has a Microsoft... ...websites and improve performance. Conduct regular website audits and report on site performance. Implement website updates...
- ...Finance with Purpose. Insights that Drive Strategy. As FP&A Manager, you will play a critical role in shaping financial strategies and... ...accounting, P&L, balance sheet, statutory compliance, and audit processes. Advanced analytical skills with proficiency in financial...
- ...About the Job Location: Ortigas Corporate Title : Senior Manager Work Arrangement: Hybrid Our Corporate Credit team is looking for experienced professionals to join us in Ortigas with the role of Bucket Manager . In this role you will manage...
- ...Octal Philippines Inc. is seeking a competent and motivated Branch Manager to oversee the daily operations of our branch. The successful candidate will be responsible for driving the branch’s business growth, ensuring excellent customer service, and managing a team to...
- ...About the Job: Treasury & Cash Management Manager (SAP Business One HANA | Multi-Country Operations) Work Set-up: Work from home (with... ...to ensure compliance with local tax regulations. Support audits, tax filings, and treasury-related regulatory requirements....
Addiction Pet Foods
Pasiga month ago - ...financial statements, reports, budgets, and forecasts to senior management. Ensure compliance with accounting standards and regulations, as well as internal policies. Coordinate the yearly audit process and liaise with external auditors. Monitor cash flow...
