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- ...JOB OVERVIEW Responsible for designing the governance architecture, processes, and procedures for successful project development, delivery and control throughout the project phases. Develops and maintains integrated project RACIs, drumbeat of reporting and assurance...
- 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...
- ...necessary updates to outsourcing processes and controls. Develop Key Operating Documents (KOD) to support standardisation and governance and make continued enhancements to the existing Target Operating Model. Track and manage open audit findings and self-identified...
- ...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... ...the core of our team dynamic, with strong corporate and ethical governance as a driving philosophy. New joiners are supported with a structured...
- ...JOB DESCRIPTION: As a member of the HR Governance, the Senior Analyst will be a key member of the HR Governance team acting as... ...such as Certified Public Accountant (CPA) and Certified Internal Auditor (CIA). Flexible to work EMEA hours Effective challenge...
- ...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...
- .../corruption investigation, formulating policies and framework as well as providing professional advice to business. The Risk and Governance Team that forms part of the FCC Team, is the team that contributes and supports the implementation and oversight of Anti-Money Laundering...
- ...Position Overview Job Title: Senior Principal Auditor* Corporate Title : Asst. Vice President / Vice President Location:... ...the core of our team dynamic, with strong corporate and ethical governance as a driving philosophy. New joiners are supported with a...
- ...Position Overview Job Title: Auditor, Sanctions & Embargoes - AVP Location: Manila Corporate Title: Assistant Vice President... ...internal control and the effectiveness of risk management and governance processes within the Bank’s business and infrastructure areas....
- 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.
Manila5 days ago - ...coordinating for ISO-related certifications Organize regular governance before Compliance Steering committee to update team on... ...needed. Develop competencies of identified Internal Quality Auditors per department Any other duties and responsibilities that may...
- ...statutory and regulatory requirements Liaise with external auditors during audit cycles Support the preparation of annual... ...salary range: PHP 70,000 to PHP 100,000 HMO coverage upon regularization Paid leaves and all government-mandated benefits...
- ...secure and scalable sovereign cloud capability to the Australian Government, National Intelligence Community and Critical Infrastructure... ...and procedures. Serving as the main contact for external auditors, tax advisors, and consultants to ensure accurate and timely financial...Remote job
- ...quarterly, and annual tax filings, including VAT, income tax, withholding taxes, and other applicable government dues. -Maintain strong liaison with external auditors, accounting consultants, and government agencies. -Review and ensure accuracy of all financial...
- ...accurate filing and payment of taxes, as well as compliance with government permit requirements. Maintain full compliance with... ...filings, supporting notes, and schedules for submission to external auditors. Requirements Must be a Certified Public Accountant...
- ...Number 250625 Position Level TI1 Department Office of the Auditor General Division Office of the Auditor General Location Asian... ...(Information Systems), you will help strengthen ADB's governance, risk management, and control processes by leading independent...
- ...other finance team to ensure all information are correct; Prepares/drafts tax return correctly and on a timely manner; Assists external auditor and government agencies for matters involving tax on their field work; Other duties as assigned related to the work...
- ...East, North America, and Africa, we partner with communities and governments to drive sustainable energy, job creation, and social... ...sustainability-driven decisions. Coordinate with external auditors, preparing robust documentation for audits and grant reviews while...
- ...evaluation based on the PLP process. ● Support external audit requirements by providing detailed schedules and analyses required by the auditors and local finance. Attend to any audit inquiries as may be required in the process ● Other related duties which may be assigned...
- ...expanding business. You’ll manage accounting for a variety of residential properties and work closely with property managers, owners, and auditors. This is a great opportunity to grow your real estate accounting skills in a supportive, growth-focused environment....
- ...the Supervisor. Statutory Reporting of Contributions to Government Agencies (BIR, SSS, PhilHealth, PAG-IBIG). Statutory Annual... ..., Bank). Manage Banking Relationships. Liaise with Auditors (Government and Financial). Secure Commercial Insurance as...
- ...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...
- ...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...
- ...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...
- ...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...
- ...flux analysis Prepares reconciliations Executes SOX controls Prepares PBC (Provided/prepared by Client) and interacts with auditors Disclosures and External Reporting ~ Responsible for preparing any additional regional disclosures needed for Securities &...
