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- ...LH Paragon, Inc. (LHPI) is looking for a Financial Controller who will oversee and manage both the accounting and internal audit functions... ...and effectiveness of internal controls and compliance processes. Review audit findings and provide actionable recommendations...
- ...our commitment to diversity, inclusion and belonging. The COE Process Analystis responsible for the management of internal & external... ...and implemented improvements that enhance efficiency and control. Effective stakeholder communication and readiness (operational...
- ...Process Analyst (₱50K–₱70K | Onsite | FREE AI Certification) Cebu City | Hybrid (Onsite Tue–Thu) | Mid Shift (5:00 PM–2:00 AM PH Time) Role Snapshot We are hiring a Process Analyst for an internal role at GoTeam to optimize processes and drive project execution...
- ...and belonging. Creates and manages efficient world-wide work processes by defining, developing, documenting, managing, and... ...processes, procedures, systems, training, measurements, and audit controls that support an assigned world-wide practice. May use a variety...
- ...Understand & suggest improvements for policies, procedures, and processes across departments. ~Maintain compliance requirements and... ...requirements for external reporting. ~Assist Line 1 and the Financial Control Lead in ensuring the delivery of quality of reports through...
- ...Department Security Control Room Employee Type Probationary Job Responsibilities Observe and monitor persons on premises using CCTV camera system, respond to persons behaving suspiciously or unlawfully and report security breaches. Allocate resources...
- ...all required data for all orders into the ERP system. Resolve all administrative issues that may arise during the order fulfillment process, e.g. Price Discrepancy, Minimum Order Quantity, Minimum Order Value, Obsolete or End of Life parts. Manage letter of credit (LC)...
- ...work on projects that assist clients in integrating strategy, process, technology, and information to enhance effectiveness, reduce... ...SAP Configuration: Hands-on SAP configuration experience in SAP Controlling with a minimum of 2-3 end-to-end implementations from project...
- ...Are you passionate about driving operational excellence and supporting cross-functional teams through strategic initiatives As a COE Process Analyst, you'll be at the forefront of delivering impactful projects, optimizing business processes, and championing digital...
- ...role will undertake audits primarily for the purpose of internal controls assurance while also assisting in the delivery of both the... ...Evaluate the efficiency and effectiveness of business operations and processes. Identify issues and practical, commercial and relevant...
- ...and within our culture. Learn more at and explore our commitment to diversity, inclusion and belonging. The Data Governance – Process Analyst plays a key role in ensuring the organization's data is accurate, consistent, secure, and effectively managed. The Data Governance...
- We are looking for a Training & Quality Assurance Specialist to support our growing EV Charging Infrastructure business. This role is responsible for facilitating technical trainings for internal teams, EV dealers, and site partners, while also executing Quality Assurance...
- ...providing exciting opportunities. What's The Role All About *For Philippine residents and Filipino Citizens only The Material Controller is responsible to properly bin and issue required general materials, commissary and inflight materials, construction materials...
- ...in Manila and/or Cebu and reporting to the Team Lead, Internal Controls Assurance, this role will perform Global Internal Controls Assurance... ...the Global Finance, whilst also assisting in standardizing process and control documentation. This role will require sound...
- ...advanced medical devices that change lives. At Kuehne+Nagel, our work contributes to more than we imagine. Role The Customs process Specialist will be responsible for the auditing of global import and export customs declarations for accuracy and compliance to...
- ...Prevention & Monitoring Conduct regular monitoring of air quality, water quality, and waste Inspect emission sources and pollution control equipment Ensure proper operation of treatment facilities Environmental Reporting Prepare environmental compliance reports...
- ...We're looking for an Assistant Manager, Compliance Controls Governance to join our Integrated Compliance Services team at MBPS. In this... .... This role supervises a small team who works closely with process owners, compliance teams, and internal audit to ensure that control...
- ...: Employee Provide customer service via phone calls & answer customer, Underwriter and/or agency's questions regarding product, process, policy. Responsible for supporting business areas by operating switchboard and connecting callers to the appropriate person, answer...
- Requirements: Proven experience as a Document Controller or similar role Strong organizational and time-management skills Excellent... ...compliance with regulatory standards Train staff on document control processes and systems Coordinate with project teams to manage project...
- ...belonging. Job SummaryThis role is responsible for improving processes critical to Purchasing and Global Sourcing operations.... ...analysis of data, policies and procedures, quality assurance and controls and system requirements in response to escalations & issues reported...
- ...Accounting, or related field. Minimum of 3 years of experience in cost control, financial analysis, or project management. Strong analytical... ...and financial performance. Continuously improve cost control processes to enhance efficiency and accuracy. Assist in financial...
- ...devices Guides customers on system usage, upgrades, and scheduling technicians Ensures customer safety concerns are addressed accurately and promptly Final Reminder All endorsed candidates must report onsite at the Cebu IT Park Recruitment Hub for processing.
- ...outstanding customer service, the organization operates with structured processes and collaborative international finance teams that support... ...Suggested process improvements are implemented and internal controls maintained Why This Role Is Different Predictable Work...
- ...prepayments and accruals. Maintain and update fixed asset registers, process depreciation, and ensure compliance with capitalization... ...charges and other global transactions. Compliance & Controls Ensure adherence to US GAAP and local statutory requirements...
- ...quality and quantities. Conducts end to end foreign purchases process. (can be removed for plants not needing special customs clearance... ..., create PO's, send approved PO to supplier. Performs control and monitoring of documentation, sends various reports, monthly...
- ...financial data ~ Working knowledge of Excel and accounting or finance systems ~ Comfortable following structured processes, checklists, and review controls ~ Ability to work onsite in Cebu City , Monday–Friday (8:00 AM–5:00 PM PH Time) ~ Reliable attendance and...
- ...providing excellent service, fast turnaround time and error free processing for total client satisfaction Attends and resolves in a... ...cross posted to other branches in compliance with the bank's control and service requirements. Acts with sense of urgency and service...
- ...standards, and internal charters. Their role is to enhance operations, aid in achieving objectives, and improve risk management and control processes systematically. They assist Audit Team Leaders by: Assessing risk management and control processes in audited areas....
- ...modifications to keep them current and effective. Proactively audit processes, practices, and relevant documents help identify any gaps or... ...Strong knowledge of compliance frameworks, internal controls, and audit processes Excellent communication and training facilitation...
- ...Analyst plays a crucial role in both Transaction Monitoring Quality Control (QC) and Quality Management (QA). Quality Control Purpose... ...guidelines for Business Critical, End User Critical and Process Insights Critical. Mission: Reviewing and analyzing...