Get new jobs by email
- Job Description - Key Responsibilities: Conduct IT audits with a focus on SOX, SOC2, and other regulatory requirements. Test and document the design and operating effectiveness of IT General Controls (ITGC) and application controls. Evaluate risk management...
- ...at Fortune 1000 companies to tap into global manufacturing capacity. We are seeking a highly experienced and detail-oriented IT Auditor to join the internal audit team. This role is critical in evaluating the effectiveness of IT controls, systems, and processes to ensure...
- ...imposed deadlines and local regulatory requirements. Lead the annual external audit process, acting as the primary liaison between auditors and internal teams, and ensure all audit deliverables and supporting documentation are completed with a high degree of accuracy...
- ...Fortune 1000 companies to tap into global manufacturing capacity. We are seeking a highly skilled and experienced Senior Internal Auditor to join our dynamic Internal Audit team. The ideal candidate will have a master's degree in accounting, a CPA designation, and...
- Description: ~ Close coordination of both external and internal audit work, and track and assist on resolution of findings from the External Audit, RELX Audit and Risk reviews. ~ Preparation of regulatory filing requirements and financial statements for tax and statutory...
- ...EXTERNAL AUDITOR Location : Manila (Onsite) Shift : 7AM - 4PM PHT Unlock your potential! At TOA Global, we have a deep commitment to empowering individuals to excel in their enterprises, careers, and communities. Our global footprint stretches across Australia,...
- ...Overview: Join Bureau Veritas a global leader in testing inspection and certification services. We are looking for a responsible Energy Auditor for evaluating energy usage in buildings facilities or industrial systems and identifying opportunities to improve energy...
- ...I. General Summary The Compliance Auditor – Continuing Education Credits (CEC) supports Compliance and L&D teams in tracking, validating, and reporting CEC submissions for franchisees and staff. The role ensures training compliance and maintains accurate education records...
- SOC 2 Auditor - Fully Remote, Full-Time 12-Month Contract Conduct SOC 1/2, ISO 27001, and HIPAA audits, analyze tech controls, deliver impactful findings, and build client relationships. Lead meetings, enhance operations, and drive results with expert support, offering...
- ...supervision with considerable latitude for initiative and independent judgment. Provide guidance, coaching, and support to junior auditors, reviewing their work to ensure quality and consistency. Collaborate with cross-functional teams to assess risks, support...
- ...analytics tools and techniques to increase testing coverage and ensure high quality audit results. Works with the company's external auditors to provide understanding of areas documented, results of testing and any identified compensating controls. Engages in ad hoc...
- ...US JUNIOR AUDITOR Location : Clark/Cebu/Manila/Tarlac (Hybrid) Shift : 9:00 PM - 6:00 AM PHT Experience Required: Minimum of 2 years of audit experience in a public accounting firm handling US Clients Unlock your potential! At TOA Global, we have a deep...
- ...Outsourcing company which offers Staff Augmentation and Managed Services to various organizations. Job Overview: As Internal Auditor, you must be keen on quality and lead by example. You will be introduced to and will be auditing the processes in the various departments...
- Job Description Key Responsibilities: Conduct audits of last-mile hubs to evaluate operational compliance with company finance policies and industry best practices. Analyze financial data, including reconciliation processes, to assess operational efficiency and...
- ...scale our impact, we are on the hunt for like-minded individuals who share the same passion and interest. Treasury and Internal Auditor In this critical role supporting our financial and business operations, we're seeking a detail-oriented, number-driven individual...
- ...primary IT and data risks. Draft content for internal audit scope and work program documents review / supervise work of IT staff auditors (when applicable). Draft IT audit observations in accordance with company internal audit standards ensuring that recommendations...
- ...in Inpatient coding with exposure to multiple specialties ~1 year experience in transplant cases ~1 year experience as Quality Auditor JOB HIGHLIGHTS: ~ Conduct audits in various medical coding specialties in inpatient settings to assess coding accuracy...
- ...Your duties and responsibilities will be performed under the general guidance of the Internal Audit Manager and/or Senior Internal Auditor and you will exercise independent judgment and decision-making within the scope of this job. Exemplary leadership and communication...
- ...heard, valued, and empowered. If you like what we're saying, keep reading! WHY THIS ROLE IS IMPORTANT TO US The Lead IT Auditor at SimCorp, is responsible for leading and executing IT audits to evaluate the effectiveness of internal controls, information security...
- ...US SENIOR AUDITOR Location : Clark/Cebu/Manila/Tarlac (Onsite) Shift : 9:00 PM - 6:00 AM PHT Experience Required: Minimum 3-5+ years' experience in US accounting/audit firm (Big 4) or SME Unlock your potential! At TOA Global, we have a deep commitment to...
- ...to the Senior Audit Manager in Manila and will support predominantly stakeholders in EMEA and North America regions. As a Senior Auditor, you will be responsible for ensuring the successful execution and delivery of issue validation approaches through engagement with...
- ...Position Description: Job Responsibilities Your main responsibilities as Principal Consultant Service Desk Quality Auditor (QA) are but not limited to the following: . Quality Assurance: Conduct regular audits of service desk interactions including...
- ...services. Were looking for enthusiastic driven individuals to join our dynamic work environment where fun meets results ! The Auditor ensures that organizational processes comply with the requirements of standards (e.g. AS9100 ISO 9001) as well as customer regulatory...
- ..., government agencies, schools, retail stores, hotels and many more. Position Overview: We are seeking a detail-oriented IT Auditor / Information Security Compliance Specialist with strong experience in information security and compliance frameworks, including...
- ...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...
- Description POSITION SUMMARY Check figures postings and documents for accuracy. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information...
- ...INTERNAL AUDITOR COMPANY BH Properties is a privately held commercial real estate investment firm focused on markets throughout the Western United States. The Company is vertically integrated...
- ...Position Overview Job Title: Auditor Corporate Title: Associate Location: Manila Overview As a global function of approximately 850 team members, Group Audit (GA) is the bank's 'Third Line of Defence' acting as an independent and forward-looking challenger...
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- ...information perform assessments of the audit results and evaluate the adequacy of controls. 7. Work with the Audit engagement Senior Auditor II or Team Leader/Manager I or II to develop the audit objectives for the engagement. 8. Assists with the development of the...
