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- About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world...
- ...information, perform assessments of the audit results, and evaluate the adequacy of controls. # Work with the Audit engagement Senior Auditor II or Team Leader/Manager I or II to develop the audit objectives for the engagement. # Assists with the development of the audit...
- ...Position Overview Job Title: Lead/Senior Principal Auditor Location: Manila Corporate Title : Vice President Team Overview As a global function of approximately 850 team members, Group Audit (GA) is the bank's 'Third Line of Defence' acting as...
- ...accelerate cash while concurrently working with providers and health systems to address Revenue Cycle under-performance. The Coding Auditor will perform detailed reviews of medical documentation and coding, ensuring accuracy, compliance with coding standards, and...
27000 - 28000 Php
...determining audit scope, time estimates and steps necessary to collect data and document findings. Requirements: Graduate of BS. Acctg. or its equivalent; At least 1 year experience as Internal Auditor; Capable and knowledgeable in Accounting Department Set up....Magsaysay Multi-Purpose Cooperative (MAGCOOP)
Manilamore than 2 months ago- ...environment. Due to continued growth and a strong project pipeline, we’re looking for a talented full-time Quality Assurance Auditor to join our team remotely in either the Philippines or Malaysia. You’ll take the lead on our QA Vendor Qualification activities,...Remote job
- ...Position : SOC 2 Auditor Working Hours : Full-Time Monday to Friday, 9:00 am to 5:00 pm EST Salary Range : Up to $2000 (based on experience and the client’s final offer) Search : Philippines About the Role: We are seeking an experienced SOC 2 Auditor...
18000 Php
JOB SUMMARY: We are looking for a reliable and detail-oriented Field Auditor to conduct audits across multiple retail store locations. This role plays a key part in ensuring compliance with company policies, verifying inventory accuracy, and identifying areas for operational...TPS Shared Services Inc.
Manila2 days ago- ...Position Overview Job Title: Senior Principal Auditor* Corporate Title : Asst. Vice President / Vice President Location: Manila *This job requisition is in-scope of Position-Based Promotion (PBB) for internal candidates Overview As a global function...
- ...Position Overview Job Title: Auditor, Sanctions & Embargoes - AVP Location: Manila Corporate Title: Assistant Vice President Department: Group Audit Overview Group Audit (GA) function is a professional, business focused, proactive risk-based global...
18000 Php
Job Description: We are looking for a detail-oriented and reliable Field Auditor to conduct audits across multiple retail store locations. The Field Auditor will be responsible for ensuring compliance with company policies, validating inventory, and identifying operational...TPS Shared Services Inc.
Manila21 days ago- .... HIPAA, GDPR, EU AI Act, etc.) Own external audits (i.e., HITRUST, SOC 1 and 2, ISO 27001, NIST, PCI DSS) and collaborate with auditors to provide necessary documentation and responses Lead, mentor, and develop high-performing security assurance team members in alignment...
- ...timeliness. Track and categorize expenses to support budgeting, forecasting, and financial analysis. Collaborate with accountants or auditors to resolve discrepancies and ensure audit readiness. Reconcile discrepancies in financial data and implement corrective...
- ...propose necessary adjustments Work with FP&A to provide analytics Audit and Compliance Coordinate activities of external auditors Own all aspects of our financial statements audit, including liaising with the auditor, managing audit timing, and reviewing...
- ...Support US GAAP, Statutory and Tax audits Executes SOX controls Prepares PBC (Provided/prepared by Client) and interacts with auditors Support on adhoc works Disclosures and External Reporting ~ Responsible for preparing any additional regional...
- ...requirements, assessing their impact on the company and implementing necessary adjustments. ~Maintain strong relationships with external auditors and regulatory authorities. Tax Management & Compliance: ~Ensure the tax team delivers on the preparation and timely...
- ...with cross-functional teams including Procurement, AP, AR, FP &A , and Reporting to gather relevant information Collaborate with auditors during internal and external audits Identify opportunities to enhance accounting processes and recommend improvements...
- ...statements in accordance with IFRS/GAAP Ensure compliance with statutory and regulatory requirements Liaise with external auditors during audit cycles Support the preparation of annual budgets, forecasts, and variance analysis Oversee general ledger integrity...
- ...financial services preferred Master’s degree in Accounting or Finance a plus Certified Public Accountant or Certified Internal Auditor a plus Working with Us: As a Northern Trust partner, greater achievements await. You will be part of a flexible and...
- ...role requires the ability to communicate clearly via written communication in English. The role includes being an internal auditor of many things including agent commissions, time sheets, customer call notes, and call quality. You will also assist in many tasks...
- ...their business requirements ~ T o play the role of a backup manager for the team when required and collaborating with an auditor to ensure timely handling of requests with data integrity Key measures ~ Transition project and new platform migration project...
- ...Managing finance systems and drive continuous improvement of policies and procedures. Serving as the main contact for external auditors, tax advisors, and consultants to ensure accurate and timely financial reporting. To be successful you will be able to demonstrate...Remote job
30000 Php
1. Have excellent cross-departmental communication and coordination skills, and have a certain logical thinking ability for account analysis 2. Proficient in Excel, familiar with function formulas, and can use them skillfully. 3. No obstacles in understanding Chinese,...M A C MANPOWER RECRUITMENT AGENCY
Makatia month ago30000 Php
...flexible credit requirements. They guarantee our customers' satisfaction and offer convenient payment options. Position: Internal Auditor Company Industry: Financial Company Location: Mandaluyong City Salary Offer: Php 25,000 - Php 30,000 Work Schedule: Monday -...J-K Network Services
Mandaluyongmore than 2 months ago- ...Review periodic bookkeeping and reconciliations Review working schedules and working papers Handle audit queries and liaise with auditors for complex clients Review computation of tax/VAT Review financial statements and ensure full compliance with accounting...
- ...performance indicators (KPIs) and financial dashboards Compliance & Risk Management Manage relationships with external auditors, tax professionals, and regulatory bodies Ensure compliance with US GAAP, tax regulations, and reporting requirements...
- ...term cash flow analysis and forecast. Lead annual budgetary preparation and reporting. Direct interlocutor with the statutory auditors and tax authority, to ensure timely completion of financial report and finalization of tax matters, respectively. Overseas cash...
- ...Accounting, Internal Audit or related field. Professional certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or equivalent are highly preferred. Experience: Minimum of two (2) years’ experience in internal auditing and lead...
DEMPSEY INC
Makatia month ago 35000 Php
...Accounting, Internal Audit or related field. • Professional certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or equivalent is highly preferred. Experience: • Minimum of two (2) years’ experience in internal auditing and lead...Dempsey Recruitment Firm for Direct Hire
Makatia month ago20000 Php
Must hold a Bachelor's degree in Finance, Accounting, Information Systems, or a related field. Preferably with at least six (6) months of work experience in internal auditing or a related field. Knowledgeable in internal audit standards, risk management, and data analysis...Dempsey Resource Management Incorporated
Quezon Citya month ago
