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- ...POSITION TITLE: SPECIALIST – Internal Controls Center of Excellence (IC COE) REPORTING TO: Team Lead, IC COE LOCATION: Cebu, Philippines... ...opportunities for best practices and improvements. • Document accurate, logical, and detailed workpapers that clearly and thoughtfully...
- ...activities of an assigned program, project, or contracted service within a globally sourced delivery model. Summary: As a Project Control Services Practitioner, you will develop and execute end-to-end project management activities of an assigned program, project, or...
- ...Job Title: Supervisor, Controls & Compliance Job Description Location: PHL Cebu City - Cebu Exchange Tower, Salinas Drive, Cebu IT Park, Lahug Language Requirements: Time Type: Full time If you are a California resident, by submitting your...
- ...CENTER CEBU POSITION SUMMARY: The Assistant Financial Controller provides continuous leadership as a complement to the tasks... ...completeness of suppliers application including all required documentation. # Reviews terms of contract with the selected suppliers...
- ...services company employing 62,900 colleagues across 90 countries. We strive to protect people and enhance lives, for example by controlling pests, and improving hygiene. We are experts in the fields we operate in, investing in training, science, innovation and...
- ...their SAP system. Position: Japanese Developer in Finance and Controlling Company Industry: Accounting Firm Work Location: Taguig... ...results analysis, outstanding costs, and month-end closing Documentation of functional design, test cases, and results. Design, customization...
- Internal Controls Team Lead – CEBU page is loaded## Internal Controls Team Lead – CEBUlocations: Cebu, Philippinestime type: Full timeposted on: Posted Todayjob requisition id: 352164# # **Primary Details**Time Type: Full timeWorker Type: EmployeeThe purpose of this role...
QBE Insurance Group
Cebu City5 days ago 775000 $ per day
Job Description What You'll Do Application Development Program, design and maintain software applications Support analysis, implementation of technology solutions based on client requirements Identify and solve system issues IT Operations Associate...Accenture
Cebu Citymore than 2 months ago30000 - 50000 Php
...supplier records, tracking deliveries, and ensuring accurate documentation of purchasing activities. This role ensures timely and cost-effective... ...sit; use hands to finger, handle, or feel objects, tools or controls; reach with hands and arms; climb stairs; balance; stoop,...45000 - 75000 Php
...can be considered in lieu of a degree At least 3 years of documented experience in a similar position performing business or sales... ...; sit; use hands to finger, handle, or feel objects, tools or controls; reach with hands and arms; climb stairs; balance; stoop, kneel...25000 - 30000 Php
...accurately and in a timely manner Review invoices for proper documentation, coding, and approvals Match purchase orders, receipts,... ...Payable Ensure compliance with company policies, internal controls, and accounting standards Support audits by providing requested...40000 - 65000 Php
...agreements, and renewal timelines Support contract tracking and documentation, including vendor ownership and key terms Generate... ...sit; use hands to finger, handle, or feel objects, tools or controls; reach with hands and arms; climb stairs; balance; stoop, kneel...55000 - 65000 Php
...activities and direction Analyze, install, configure, upgrade, document, monitor, and maintain software and hardware for business... ...walk; sit; use hands to finger, handle, or feel objects, tools or controls; reach with hands and arms; climb stairs; balance; stoop, kneel...65000 - 90000 Php
...recovery strategies Prepare comprehensive client-specific documentation regarding system maintenance, installation, and configuration... ...sit; use hands to finger, handle, or feel objects, tools or controls; reach with hands and arms; climb stairs; balance; stoop, kneel...55000 - 80000 Php
...Warehouse including Extraction, Modelling, and Query design and documentation. This includes designing, coding, testing, and system... ...sit; use hands to finger, handle, or feel objects, tools or controls; reach with hands and arms; climb stairs; balance; stoop, kneel...- ...before payment Ensure compliance with financial procedures and controls Payment Processing Execute weekly payment runs and... ...payments Ensure all payments are properly approved and documented Prevent duplicate or erroneous payments Accounts Payable...
- ...reporting, compliance with regulatory requirements, strong internal controls, and effective management of the accounting team. The... ...company policies. Safeguard company assets and maintain proper documentation. 4. Cash Flow & Treasury Oversight Monitor...
- ...recurring incidents and implement preventive measures. ~ Document all incidents, actions taken, and resolutions in the ticketing... ...network devices including routers, switches, firewalls, wireless controllers and load balancers ~ Monitor bandwidth utilization and...
- ...Focal person on the schedule of OTC payment 2. Gather the controlled Order of payment and Acknowledgement Receipt (OP/AR) of... ...should signify interest in writing. Submit/send the following documents to the address below not later than May 25, 2023: Documents...
- ...Descriptions and SOPs Convert SOPs, policies, and process documentation into clear training modules, manuals, and reference materials... ...stages Configure and maintain LMS content Maintain version control and content review cycles Coordinate compliance and...
- ...through validation frameworks, monitoring, error handling, and documentation. Support incident resolution related to data pipelines and... ...and integration platforms BI and reporting tools Version control and DevOps toolsets Regulatory Knowledge Data...
- ...or other analytical software. Process Mapping: Analyze and document existing processes to detect inefficiencies and areas for optimization... ...Genuine interest in consumer goods, supply chain, quality control, or operations—a plus Strong IT skills and comfort using...
- ...Financial Systems (Cadency/Longview/OneStream) Internal Controls Center of Excellence Master Data Management Travel & Expense... ...and/or process improvement projects Maintain documentation of system processes, reports, and system functionality. Creates...
- ...manage incident lifecycle ~ Conduct root cause analysis and document lessons learned ~ Track trends and recommend preventive... ...Configure routers, switches, firewalls, load balancers, wireless controllers ~ Implement VLANs, access control policies, and VPN...
- ...reporting requirements with a focus on efficiency, accuracy and control. Assist Client Services & Research Relationship teams with... ...tasks. Assist the Senior team member to review, improve and document the reporting process. Requirements Tertiary qualification...
- .... • Support the continuous evolution of internal workflows, controls, and construction systems. Job Qualifications • Bachelor... ...Proficient in project tracking systems, reporting tools, and documentation. • Clear and professional communication skills; able to hold...
60000 - 80000 Php
...requirements, create concepts and designs that meet business needs, and document detailed specifications for the development of custom programs,... ...; sit; use hands to finger, handle, or feel objects, tools or controls; reach with hands and arms; climb stairs; balance; stoop, kneel...775000 $ per day
...best practices are followed. Create and maintain technical documentation, including architectural diagrams, design documents, and implementation... ...with development tools and frameworks, such as IDEs, version control systems, and build automation tools. Strong problem-solving...Accenture
Cebu Citymore than 2 months ago- ...drafting and proofreading correspondence, structured filing, version control, and audit-ready records. Proactively manage complex... ...skills for drafting professional correspondence and executive documentation, ensuring confidentiality. Proactive and independent work style...
- ...of education and experience. Ability to read and interpret documents such as procedure manuals and to write simple correspondence.... ...meet commitments. Interpersonal Skills: Keep emotions under control and remain open to others' ideas, and willing to try new things...
