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- ...Responsibilities: Develop and execute a risk-based internal audit plan for financial and operational areas to improve performance, strengthen controls, and reduce risk exposure. Maintain and update the Internal Audit manual in line with best practices to ensure...
- ...Job Summary Conduct audits of low risk areas and ensures efficient completion of the assigned Audit engagement/ procedures. Identify and gather sufficient, reliable, relevant and useful information to achieve engagement objectives and ensure that evidence is duly...
775000 $ per day
...consistently recognized on FORTUNE’s 100 Best Companies to Work For and DiversityInc’s Top 50 Companies for Diversity lists. The Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the...- ...Head of Internal Audit Makati City | On-site | Mon–Friday Role Overview The Head of Internal Audit is responsible for overseeing all internal audit activities to ensure effective governance, risk management, compliance, and operational efficiency across...
- ...About the role: We are seeking a Senior Internal Audit and SOX Compliance professional with strong individual contributor experience... ...Specific responsibilities include, but are not limited to: Assist in the execution of the company's Sarbanes-Oxley (SOX)...
- ...to become a Heartists, and let your heart guide you in this world where life beats faster. Job Description Responsible for auditing and verifying all revenue transaction, recording them and preparing daily and monthly sales and other reports for management according...
- ...compliance with data security and storage standards Evaluate the effectiveness of existing internal controls, policies, and procedures Define the scope of internal audits and build comprehensive annual audit plans Oversee and lead audit engagements end-to-end —...
- ...background in System and Organization Controls (SOC) reporting/Internal Audits, leading process walkthroughs, control testing with excellent... ...Support a portfolio of engagements, by leading a team of Assistant Managers, Seniors and Associates • Lead and manage SOC engagements...
- ...We are looking for an Internal Audit Officer who will be responsible for leading internal audits and ensuring the company’s financial records, systems, and processes are accurate, compliant, and efficient. This role focuses on identifying risks, improving internal...
775000 $ per day
...Compliance Analyst WORK SETUP: Hybrid OVERALL PURPOSE: • Conduct internal Accenture reviews relative to process control design and... .... • Liaise with other Accenture functions, including Internal Audit, Global Asset Protection/CIRT, Information Security, Risk and Quality...- The Internal Audit Associate performs routine to complex internal audit work. The work involves conducting performance, financial, and compliance audit projects; providing consulting services to the organization’s management and staff; and providing input to development...
- The Organisation Plan International Pilipinasis a girl-centered community-focused non-government organization, serving the Philippines for... ...programming, we are looking for a dedicated Internal Audit and Quality Assurance Specialist to join our team. About the...
- ...the Philippines, the successful candidate will lead the preparation of Group consolidated financial statements, oversee audit activities, manage internal control frameworks, and supervise a small team including a Financial Reporting Accountant & Internal Auditor. This...
- ...VP for Internal Audit and Risk Assurance BGC, Taguig | On-site | Mon–Friday Role Overview The VP for Internal Audit and Risk Assurance is responsible for leading the organization’s audit and risk assurance functions to strengthen governance, compliance,...
3600 - 4800 $ per year
...Hiring: Part-time - HR Assistant - Remote - $3,600 to $4,800/yr About us, WeAssist, the hiring team Led by a Founder Who Cares... ...negotiable Confident using Google Workspace, spreadsheets, and internal dashboards ✍️ Clear, professional written communication...Remote job- ...sales tax, GAAP compliance, general accounting regulations, and internal audit support. This individual will be responsible for ensuring... ...processing and reporting of wages, benefits, deductions, and taxes. Assist in year-end tax processing, including W-2 distributions and...Remote job
- ...About the role: We are seeking a S enior Internal Audit and SOX Compliance professional with strong individual contributor experience... ...Specific responsibilities include, but are not limited to: Assist in the execution of the company’s Sarbanes-Oxley (SOX) compliance...
- ...Position: HR & Payroll Assistant Salary: TBD Work Type: Independent Contractor - Full-time remote work Working Hours:... ...As an HR & Payroll Assistant , you will support Pear Tree’s internal team with billing, payroll, and contract administration. You will...
- ...One of the Big Four audit firms is looking for a Department of Professional Practice – Audit Advisory Assistant Manager to support monitoring of developments on subject matters... .... Oversee adoption/localization of international training materials on audit, assurance, and...
- ...Kwanii is currently in search of a highly motivated and creative Marketing Assistant Intern to join the team. This role provides hands-on experience in diverse marketing aspects, including crafting creative campaigns, and managing social media accounts. The intern will...
- ...too. Join us and build an exceptional experience for yourself, and a better working world for all. EY ES – Internal Transformation Services Assistant Director ITS (Internal Transformation Services) under EY’s Enablement Service is a team of seasoned...
- COMPANY PROFILE: This company has been established for approximately 10 years in the Philippines. The leading distributor of solutions to a large scope of global challenges and provides industrial capabilities, automotive, and consumer electronics. PositTaguig11 days ago
- The local hub operates as a Shared Services Center handling finance, IT, HR, and procurement functions. It directly supports a major multinational corporation that manufactures diversified industrial safety, electronic components, and market-leading consTaguig14 days ago
- COMPANY PROFILE: This corporate department provides independent, objective assurance and consulting activities designed. It helps accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk mTaguig16 days ago
- ...engagements. The opportunity: We are seeking candidates with background in System and Organization Controls (SOC) reporting/Internal Audits with an experience in process walkthroughs and control testing. The incumbent will effectively convey control environments and...
- ...Position Overview The Talent Acquisition Intern serves as the high-velocity operational... ..., ensuring candidate portfolios are audit-ready prior to being endorsed to technical... ...Compile operational pipeline metrics to assist the Talent Acquisition team in drafting biweekly...
775000 $ per day
...ARE ELIGIBLE TO APPLY FOR THIS ROLE--- POSITION TITLE: Quality Auditing Specialist WORK SETUP: Return to Office RESPONSIBILITIES: •... ...through utilization optimization and intra-day analysis. • Manages internal and external audit with processes and controls. • Responsible...- ...We are seeking a highly analytical and results-driven Audit Head to lead and oversee the company’s internal audit functions, risk management processes, and compliance initiatives. The successful candidate will be responsible for evaluating internal controls, improving...
10 $ per hour
...The SEO Audit position is a part-time, Remote opportunity for a dedicated and hardworking individual. We are seeking someone who is committed to delivering high-quality results and has a passion for optimizing online presence through effective SEO strategies. What...- ...STAFFVIRTUAL is looking for an Accounting Intern to support our Finance and Accounting team in day-to-day... ...including bookkeeping, tax preparation support, and audit exposure. As an Accounting Intern, you will assist in maintaining accurate financial records,...
