Search Results: 324 vacancies
...Perform the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Obtain, analyze and evaluate accounting documentation, reports, data, and...
...that drives sustainable value creation
Overseeing internal operating controls, processes and practices
Plan and develop the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all...
...Work Set up: Remote
Work Shift: US Shift | Monday to Friday
Do you possess a wealth of experience in auditing Employee Benefit Plans, particularly with a focus on 401K plans? If so, we have the perfect role for you!
KEY RESPONSIBILITIES:
Employee Benefit...
...I. Job Summary
Audit Supervisor reports to District Operations Planning and Control Officer. Overall in charge of the implementation of control procedures and security of company assets.
II. Duties and Responsibilities
1. Ensure safety and security of company assets...
...the organizations internal control systems and procedures, strengthen internal controls and reduce costs where possible.
-Prepares audit schedule of the different units and the extent of audit work to be conducted.
-Prepares Audit procedures and programs to be undertaking...
SSSI
Subic, Zambales
a month ago
...West Aeropark in Clark Pampanga, a world-class building with top facilities, a conducive work environment is guaranteed!
Join our Audit team and you will help clients maximize their opportunities. Aprio has a career opportunity for a Senior Associate to join their dynamic...
30000 - 50000 Php
437729 | Auditing Finance Control Analyst (Legazpi) Job Summary:
As an Auditing Finance Control Analyst , you will be responsible for ensuring the implementation of operational and financial controls within the Sales Office (SO), aligning with SOX regulations and...
Monroe Consulting Phils., Inc.
Angeles City
23 days ago
...Job Title: Internal Audit and Compliance Manager
Job Summary: Â
The Internal Audit and Compliance Manager is responsible for overseeing and managing the internal audit and compliance functions within the organization. This role involves ensuring that the company...
...mills
Review exception reports that complement SAP controls.
Collaborate with country management to ensure the reported internal audit findings are resolved in an effective, efficient and timely manner at the mill level.
Perform other tasks assigned by the PH...
...across 12 delivery centers in the Philippines, MicroSourcing remains the country's largest offshoring solutions provider.
Internal Audit Manager, be 100% YOU with MicroSourcing!
Summary of Position:
As the Internal Audit Manager in Mumbai, you'll assist the U.S....
...Position Purpose
Reporting to the Audit & Compliance Team Leader, the Compliance & Audit Officer is responsible for performing compliance checks, ensuring all paperwork meet compliance and regulatory requirements and fielding customer enquiries.
There may also be...
..., and evaluate risks.
Strong communication skills; verbal and written, with the ability to produce excellent written reports and audit documentation.
Ability and interest in continual learning and development.
Commitment to exceptional client service and creative...
...leading technology service providers, from disruptive start-ups to global market leaders. Our services include PCI DSS assessments, and audits / examinations for other leading security and IT compliance standards and protocols such as: SOC 1, SOC 2, ISO 27001, ISO 27701,...
Aprio
Mabalacat City, Pampanga
3 days ago
...Reporting to the Head of Internal Audit, the Internal Audit Manager (to be based in Philippines) provides shareholders and management with an independent, systematic appraisal of the effectiveness of internal controls established at the business operation. Internal Audit...
...JR-12946: Junior IMS Specialist - Audit (ISO 27001 & 9001 ) | Work from Home (WFH)
Cloudstaff is a leading provider of smarter outsourcing solutions, with its cutting-edge technology, exceptional people practices, superb employee engagement, and unparalleled work-life...
...Escrow, Healthcare, Produce Distribution, Retail and Fashion, Design Consulting, and Finance.
We are currently looking for an IT Audit Specialist to join our growing team.
What’s in it for you?
~ Competitive Compensation
~ Internet Allowance
~ Rice Allowance...
...leading technology service providers, from disruptive start-ups to global market leaders. Our services include PCI DSS assessments, and audits / examinations for other leading security and IT compliance standards and protocols such as: SOC 1, SOC 2, ISO 27001, ISO 27701,...
Aprio
Mabalacat City, Pampanga
3 days ago
...capacity and planning.
Analyzes data, discusses improvement opportunities, and recommends actions to the leadership team.
Conducts audits to identify and address non-compliance in control center operating processes and procedures.
Leads and operationalizes recovery...
Circa Logica Group
Angeles City
1 day ago
35000 Php
*QUALIFICATIONS*
-WITH CPA LICENSE
-MUST HAVE 3 YEARS EXPERIENCE IN AUDITING
*DUTIES AND RESPONSIBILITIES*
-CONDUCTS AUDITS AND REGULAR REVIEW INTERNAL CONTROLS OF THE COMPANY
-MEASURES CURRENT PERFORMANCE AND FINDING AREAS OF IMPROVEMENTS
- DEVELOP AND IMPLEMENT...
RSD Human Resources Management Department
Bulacan
7 hours agonew
123 Php
...paid.
• Monitors the payment to project contractors.
• Maintaining accurate and complete financial records and participating in audits or reconciliations, as needed.
• Monitors the computations of landed costs and the analysis of monthly cost and inventory reports....
Dempsey Outsoursing Inc.
Bulacan
7 days ago
