Search Results: 248 vacancies
...controls, processes and practices
Plan and develop the full audit cycle including risk management and control management over operations... ...Public Accountant
With relevant work experience in external or internal audit
Strong background and experience with audit...
...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...
30000 - 50000 Php
437729 | Auditing Finance Control Analyst (Legazpi) Job Summary:
As an Auditing Finance Control Analyst , you will be responsible... ...analytics and reporting to identify and mitigate internal and external risks to the business.
Establish and monitor a system of controls...
Monroe Consulting Phils., Inc.
Angeles City
a month ago
...Consulting, and Finance.
We are currently looking for a Senior IT Audit Specialist to join our growing team.
What’s in it for you?... ...and review prior period audit reports, SOC 1 & 2 reports from external vendors, and other compliance-related documentation to ensure...
...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...
...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...
Responsible for analyzing financial reports, conducting audits, forecasting revenue, managing accounts, and ensuring compliance with... ...industry trends and track changes related to taxes
Liaise with internal and external auditors
Forecast tax predictions to senior managers
7107 Concrete Careers Inc.
Mabalacat City, Pampanga
6 days ago
...and Brownfield projects.
Intermediate to advanced use of AutoCAD and PDF writing software.
Experience in review and auditing of external designs.
Knowledge of telecommunications networks and protocols.
An understanding of survey and field construction...
...mitigate financial risks, and ensure compliance with regulatory requirements and accounting standards.
Coordinate internal and external audits, liaise with auditors, and address audit findings and recommendations in a timely manner.
Manage cash flow projections,...
...records.
-Ensure compliance with regulatory requirements and internal policies.
-Assist in the preparation for internal and external audits.
-Provide necessary documentation and respond to auditor inquiries.
-Collaborate with various departments within the hotel to...
Wild Orchid Resort
Angeles City
more than 2 months ago
...contact for billing inquiries and escalations from internal and external stakeholders, including customers, sales teams, and account... ...maintain data integrity.
Assist with internal and external audits by providing documentation, explanations, and support related to...
...achieving the Group deadlines and requirements.
~Work with the external auditors, Group auditors, and tax advisors on the year end... ...challenging deadlines.
~Experience working with external advisors (audit, tax) is preferred.
~High levels of energy and motivation with...
...pole database (spreadsheet) based on the information supplied by external stakeholders.
Provide the pole database (spreadsheet)... ...Administration:
When requested:
Enter external audit data into Quality Audit management systems.
Working with Power...
...mitigate financial risks, and ensure compliance with regulatory requirements and accounting standards.
Support internal and external audits, providing documentation, explanations, and assistance as needed to ensure audit readiness and compliance.
Assist in the development...
...minimum supervision
Can do multi-tasking
Knowledgeable in external accounting (BIR rulings and taxes, SSS, PHIC, HDMF, etc.)... ...receivable, payable, bank, tax return, etc.)
Assist company in auditing and internal controls
Report to the Accounting Manager and work...
...drugs.
5. Submission of inventory every end of the month.
6. Year-end inventory of medicines every December with the External & Internal Audit and Accounting Section.
7. Monthly monitoring of assigned E-Cart to be submitted every end of the month.
8. Process requested...
Pampanga Medical Specialist Hospital
Guagua, Pampanga
4 days ago
...capabilities of the different calling platforms.
Working with external vendors to resolve critical performance/up-time affecting... ...understanding of regulatory compliance requirements and managing audits and frequent investigations to ensure systems remain compliant....
...Assist with quarterly compliance reporting to compliance committees and assistance with all compliance and financial audits undertaken by internal and external auditors on an annual or adhoc basis
Assist with the update of all Club governing documents as required...
Travel + Leisure Co.
Mabalacat City, Pampanga
3 days ago
...ensuring timely access to relevant information for internal and external stakeholders.
Monitor document revisions and updates,... ...departments to gather and organize documentation for projects, audits, and regulatory compliance.
Conduct regular audits of document...
...work-life balance. Compliance Officer
Job Description:
Audit Program
Make use of the established audit framework to... ...for the purposes of a monthly meeting between the company and external stakeholders and executives.
Join the Head of People & Culture...
