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- ...enjoy working with financial processes and cross-functional teams, we invite you to join our team. Position Overview The Risk & Controls Analyst will support the identification, assessment, and mitigation of operational and financial risks across assigned entities....
- ...Responsibilities Data Accuracy & Auditing: Conducting reconciliations and performing payroll audits to confirm compliance with internal controls and legal regulations. Process, tools and system Improvement: Identifying operational gaps, implementing new procedures, and...
- ...alignment. ● Edit and enhance existing content for clarity, engagement, and instructional effectiveness. ● Maintain version control and documentation of content updates. eLearning & LMS Support ● Support development and deployment of digital learning assets...
- ...have you on our team. Position Overview: The Auditor will be responsible for planning and executing audits, assessing internal controls and compliance, preparing audit reports with clear findings and recommendations, coordinating with stakeholders and external...
- ...efforts and train information owners in the appropriate use of information and the implementation of necessary computer security controls and/or systems. ● Collaborate and consult with peers, colleagues, and managers to resolve issues and achieve goals. ● Triage customer...
- ...with US business hours. Oversee the company’s day to day financial operations including accounting, reporting, and financial controls. Manage and supervise the finance team, ensuring accurate financial processes and adherence to company policies. Maintain accurate...
- ...assisting with reconciliations in coordination with finance. Maintain and organize digital files, shared folders, and document version control to ensure easy access and compliance with record-keeping practices. Assist with office procurement, vendor coordination, and...
- ...summaries, and present actionable findings to stakeholders. Manage and maintain digital files, shared folders, and document version control to ensure easy access and organization. Provide customer support by responding to inquiries, resolving routine issues, and...
- ...management reporting. Tax & Compliance Support preparation of tax filings and statutory reports, ensure adherence to internal controls and company accounting policies, and assist with VAT/GST and withholding tax compliance as required. Intercompany & External Coordination...
- ...Job Description Appropriately manage risk and ensure quality control procedures are being executed Conduct comprehensive financial analysis, including financial modeling, discounted cash flow (DCF) analysis, and comparative market analysis Identify and pursue...
- ...Quality best practices. Constant monitoring and management of ticket databases to ensure quality and productivity are up to Quality Control standards. Set, monitor and achieve goals through the Trust & Safety team. Interact with Superheroes through web conferencing...
- ...Finance, or a related field, or equivalent practical experience. Experience 1–3 years of experience in accounts receivable, credit control, or general accounting preferred. Experience with multi-entity or multinational environments is an advantage. Technical Skills...
- ...of contact for audit engagements · Provide strategic insights and recommendations to clients for improving financial processes, controls, and reporting Audit Planning and Strategy · Collaborate with partners and directors to develop comprehensive audit strategies...
- ...of payment cycles, and collaboration with procurement, accounting, and operations to ensure supplier relationships and financial controls are maintained. Key Responsibilities Invoice Processing Receive, review, and validate vendor invoices against purchase orders...
- ...delivered to our clients. Essential functions: Audit Execution Perform complex audit procedures, including substantive testing, control testing, and analytical review, to evaluate the accuracy and completeness of financial statements Review workpapers,...
- ...Represent the company positively in the community and participate in environmental and local government activities Serve as Pollution Control Officer, ensuring compliance with DENR regulations and backing up PCO duties when necessary. What will YOU need? At least 5...
- Job Summary: - The Project Engineer (Finishing & QA/QC) is responsible for the implementation of Quality Control Program for civil/structural and architectural works to ensure conformance with plans & specifications. Duties and Responsibilities: 1. Cost - Estimate...
CDCC Builders Inc.
Bacolod City18 days ago - ...supervisory or team lead role. - Strong understanding of daily retail operations, including opening/closing procedures, inventory control, and staffing. - Familiarity with sales reporting, performance analysis, and compliance with company and government regulations....
RSD Human Resource Management Consultancy
Bacolod Citya month ago - ...company policies and regulatory requirements. Maintain strong relationships with customers and stakeholders. Manage branch budgets and control expenses effectively. Ensure branch facilities are maintained to high standards. SALARY RANGE: Php 35,000 - 40,000 WORK...
Dempsey Resource Management Inc.,
Bacolod City21 days ago - ...applications Key Responsibilities: -Audit Planning and Strategy -Audit Execution and Quality Assurance -Risk Management and Internal Controls -Procurement and Supply Chain Audits -Regulatory Compliance -Financial Audits -Operational Audits -IT and Cybersecurity...
Dempsey Resource Management , Inc.
Victorias City, Negros Occidental6 days ago - ...applications Key Responsibilities: Audit Planning and Strategy Audit Execution and Quality Assurance Risk Management and Internal Controls Procurement and Supply Chain Audits Regulatory Compliance Financial Audits Operational Audits IT and Cybersecurity Audits...
Dempsey Resource Management Inc.
Victorias City, Negros Occidental4 days ago - ...proper receiving, inspection, storage, handling, and issuance of LPG cylinders and related consumables, ensuring accurate inventory control, compliance with safety standards, and efficient warehouse operations to support LPG distribution and plant activities. What...
