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775000 $ per day
...POSITION TITLE: Internal Auditing Assoc Manager WORK SETUP: Hybrid RESPONSIBILITIES: • The Delivery Excellence Auditor is responsible for assessing and improving delivery rigor across operations by auditing five core practices—Daily Governance, Capacity & SLA Management...- ...Work Setup: Onsite Work Schedule: Monday-Friday; Dayshift Job Role Overview The Audit Manager is responsible for overseeing the organization's internal audit function to ensure the effectiveness of internal controls, accuracy of financial reporting, regulatory...
- ...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...
- ...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...
- ...: Makati Work Setup: Full onsite Schedule: Monday to Friday, Dayshift Role Overview The Audit Manager leads the organization's internal audit, compliance, and risk management activities to ensure the effectiveness of internal controls and governance...
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...- ...Location: Makati City Work Setup: Full Onsite Work Schedule: Dayshift, Monday-Friday Overview: The Internal Audit & Controls Manager will oversee the audit of our financial and information systems. They will ensure that internal controls are working as they...
- ...Location: Manila Corporate Title : Associate As a global function of approximately 850 team members, Group Audit (GA) is the bank's 'Third Line of Defence'... ...includes the Investment Bank, Corporate Bank and International Private Bank businesses, and Technology,...
- ...Job Title: Audit Associate Company Overview: Anytime Fitness is a global fitness chain with over 4,000 locations in more than 30... ...Philippines. The Audit Associate will be responsible for conducting internal audits, analyzing financial data, and ensuring compliance...
- ...background in System and Organization Controls (SOC) reporting/Internal Audits, leading process walkthroughs, control testing with... ...engagements, by leading a team of Assistant Managers, Seniors and Associates • Lead and manage SOC engagements, ensuring compliance...
- ...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 —...
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...- ...help world’s leading companies meet their audit requirements. The opportunity... ...leadership skills. GDS seniors would have associate level personnel to work with at GDS and... ...knowledge of IFRS / UK GAAP / US GAAP and International review standards is an added advantage....
- ...Audit Associate (Remote -PH | Independent Contractor | US Hours) Overview Weâre looking for a driven and detail-oriented Audit Associate... .... This is a great opportunity for someone who wants to gain international exposure while working remotely and building their career in...
- ...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...
- ...Junior Audit Associate (CPA) | HYBRID Makati | Hybrid | Monday to Friday | 3 RTO Job Description We are seeking a motivated... ...compliance audits Examine financial statements, records, and internal controls for accuracy and completeness Identify risks,...
- ...Senior Audit Associate | HYBRID Makati City | Hybrid | Monday to Friday | 3 Days RTO Job Description We are seeking a highly... ...review audit working papers and documentation Evaluate internal controls and identify areas for improvement Assist in identifying...
- 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...
- ...About the role: We are seeking a Senior Internal Audit and SOX Compliance professional with strong individual contributor experience to join our highly productive finance team and support our global business. This highly visible role will partner directly with senior...
- ...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...
- ...for an exciting opportunity to join a dynamic and growing team in a fast paced and challenging environment? As an International Onboarding Associate in Commercial Banking, you will join the Commercial Banking International Onboarding (CBIO) organization and thrive...
- ...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,...
- ...The Audit Staff supports audit engagements by performing audit procedures, collecting data, and assisting in documentation and reporting... ..., financial, and compliance audits Execute testing of internal controls and document results Collect, verify, and analyze financial...
- ...payments environment. As a Client Tax Associate I, you will play a key role in... ...Support ongoing compliance with domestic and international tax information reporting obligations relevant... ...document control procedures, ensuring audit-ready evidence (checklists,...
- ...Day 1 HMO Life Insurance POSITION OVERVIEW The Finance Associate will be responsible for managing and processing accounts... ...reconciliations, and ledger maintenance. Ensure compliance with internal policies and accounting standards. Other Responsibilities:...
- ...detail-oriented professional with expertise in US payroll tax, sales tax, GAAP compliance, general accounting regulations, and internal audit support. This individual will be responsible for ensuring timely and accurate tax filings, managing employee tax data, staying...Remote job
- COMPANY PROFILE: A Global Service Center (GSC) Philippines is a strategic regional hub that integrates IT, business support services, supply chain management, and finance operations. The center can handle the crucial shared services to support the internTaguig3 days ago
- ...The Senior Audit Associate will handle complex client engagements, supervise audit staff, prepare and review audit documentation, and work closely with our management team. Key Responsibilities: Execute audit engagements independently for an assigned portfolio...
- ...Support Services Group is seeking a talented and dedicated Helpdesk Associate to join our International Gaming Account. What You Will Do: ~ Be the first point of contact for our valued customers, addressing their queries and concerns with a focus on prompt and effective...
