Get new jobs by email
- ...lead client engagements related to risk-based Internal Audits, process and compliance reviews and development of Standard Operating Procedure... ...development. We value our employees and you will be able to control your own development with an individual progression plan. You...
- ...solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application,... ...Advanced Analytics to enhance various Internal Audit and internal control solutions being provided to the client and actively work in building...
- ...yourself, and a better working world for all. Consulting – Process Compliance Testing – Staff The opportunity We’re looking... ...development. We value our employees and you will be able to control your own development with an individual progression plan. You will...
- ...obligations work with our Canadian external accountant Internal controls: ~ Develop and maintain cost-finding, reporting, and... ...accounting software and technology, including AI and robotics process automation for efficiency. A professional certification,...
- Qualifications: Bachelor's Degree in Accountancy or any business financial related course CPA Qualification (Required) Excellent attention to detail & accuracy Ability to work to & meet deadlines Strong leadership, communication and interpersonal skills ...
- ...The Financial Control Analyst performs structured yet increasingly complex financial and accounting activities to ensure the accuracy... ...of financial data across General Ledger and Sub-Ledger processes, including journal entries, reconciliations, accruals, inter-company...
- ...efficiency, effectiveness, and quality of service for systems under control. Internal Control: Establish and execute internal control... ...and ensure data integrity and consistency across all financial processes. Job Qualifications: Bachelor's degree in Finance,...
- ...and maintaining clear and accurate documentation of compliance controls and procedures. This role supports the organization's compliance... ...and internal standards. The specialist will work closely with process owners, compliance teams, and internal audit to gather information...
- ...Working closely with the Financial Director and the BDS Business Controllers, your role will be instrumental in driving the company's... ...liaison person for Finance projects within Elsevier, delivering process improvements within the Finance and Non-Finance community Ensuring...
- ...Position: Processing Coordinator Location: 1880 Eastwood Libis, Quezon City Work setup & shift: Nightshift / Onsite Why join... ...dataprivacy and client security policies (PII handling, access controls, clean desk/clear screen). CrossTeam Collaboration:...
- ...MicroSourcing! Position: Customer Service Representative / Processing Coordinator Location: 1880 Eastwood, Quezon City Work... ...‑privacy and client security policies (PII handling, access controls, clean desk/clear screen). Cross‑Team Collaboration:...
- ...Arbour Group is looking for a full-time Controller to join their client's organization- one of the leading organizations in the USA... ...requirements, and supports business units through standardized processes and continuous improvement. Responsible for ensuring the accuracy...
- ...Specializing in IT and software engineering, we drive innovation in process and technology. Our first service center in Asia Pacific,... ...college degree (bachelor’s in business administration, controlling or accounting) At least 2 years of professional experience in...
- ...within a globally sourced delivery model. Summary: As a Project Control Services Practitioner, you will develop and execute end-to-end... .... - Support the continuous improvement of project management processes and methodologies. Professional & Technical Skills: - Required...
- ...The Financial Control Senior Analyst plays a critical role in ensuring the integrity, accuracy, and compliance of financial reporting and accounting processes across the organization. As an experienced individual contributor, this role is responsible for executing and...
- ...JOB DETAILS Job Title: Controller Location: Remote Reports To: TBD Work Shift : EST Working Hours: 40 hours... ...and execute the month-end, quarter-end, and year-end close processes to ensure timely and accurate reporting. Ensure compliance...Remote job
- ...have been in the industry since 1996. Position: Financial Controller Manager Company Industry: IT Company Location: BGC, Taguig City... ...principles, financial reporting, and general ledger (GL) processes. Willing to work onsite in BGC, Taguig Can start as soon as...
J-K Network Services
Taguig9 days ago - ...looking for - Paper Street Media, LLC is hiring for a FULL-TIME Controller. The primary role of the Controller is to have full... ...financials reporting. Lead a timely and accurate financial close process, review close deliverables (journal entries, reconciliations,...
- ...advantage. Duties and Responsibilities: * Cost Monitoring & Control - Prepare, review, and monitor cost estimates for switchgear... ...reports and present findings to management for decision-making. * Process Improvement - Collaborate with engineering, production, and...
Dempsey Resource Management Inc.,
Guiguinto, Bulacan6 days ago - ...Description Manufacturing / Process Engineer is mainly responsible for the design and execution of projects and processes of increasing... ...a) Develop and implement cost-saving measures and quality control systems b) Review and update production flow chart and descriptions...
- ...Controller Location: Remote (Philippines) Compensation: ~ Philippines: $2,500 â $3,500 USD/month (DOE) Industry: Commercial... ...variance reporting to support strategic decisions. Identify process improvements and automation opportunities to increase...
- ...Early Careers Job Description: Where you fit The Project Controls Engineer (PCE) implements overall project controls direction... ...plans and procedures Ensure implementation of the stewardship process identify and champion process improvements Participate in...
Shell
Manila2 days ago - ...resolve challenges and elevate the quality of outputs. Support the drafting and enhancement of control references and procedures by identifying gaps and ensuring process descriptions are clear, complete, and aligned with operational realities. Apply and reinforce...
- ...About Company Our client is seeking a Regional Financial Controller to oversee all financial operations, accounting, capital flow,... ...partners. Accounting & Reporting Lead monthly accounting processes, including P&L reconciliation and financial statement...
- ...Job Description: Make a real impact in Shell's financial control landscape by supporting driving SOX testing for Group Reporting... ...where your expertise drives assurance and quality across global processes. Where You Fit In? Central Testing Excellence (Reporting &...
Shell
Manila9 days ago - ...require any adjustments or changes to be made to the interview process for any reason including, or related to a disability or long-term... ...with activities as outlined below: Execute comprehensive control evaluations and substantive testing to independently assess the...
- ...TheSenior Analystin the Controls and Governance team isresponsible to provide risk and control guidance and support to the Operational... ...expected timeframe Oversee the implementation of internal control process improvements based on audit points Improve current processes...
- ...Summary: A global manufacturing company is seeking an Internal Control Head (Director Level) to establish and lead its internal... ...leadership to identify control gaps, recommend improvements, and ensure process compliance. Integrate control activities with SAP systems to...
- ...Finance SSC - Business Controlling & Reporting The department is mainly tasked to deliver valuable insights to the business through... ...ensuring compliance and proper controls Maintain and update process documentation (SOPs) in a timely manner Conduct regular...
Vestas
Pasay10 days ago - ...Establishes and maintains cost databases and product line specific parametric analysis tools · Leads the estimate reconciliation process with the project team · Prepares bid packages, conceptual estimates, and analysis of subcontractor bids etc. for projects · Maintains...
