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- ...solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Developing Standard Operating... ...Analytics to enhance various Internal Audit and internal control solutions being provided to the client and actively work in building...
- ..., and is supervised by the Chief Accountant and the Financial Controller. Major duties include verifying records of revenue-producing outlets... ...and their supporting transaction reports of the Night Audit Process. # Check daily revenue against supporting documents such as...
- ...looking for a Manager with expertise in Internal Audit and Internal Controls to join the EY Risk Consulting team in the Philippines. This... ...) to manage delivery of Internal Audits – for multiple processes across clients • Strong understanding of audit methodologies...
- ...Way of Working and in accordance with the ING’s orange code. - You have in-depth knowledge and experience in financial products, processes, and related regulations. - You take full accountability of the efficient delivery of the epics you are responsible for,...
- ...edge, we guide organisations through complex digital decisions. As a Credit Controller, you are responsible for the end to end Accounts Receivables activities (in various sub-processes such as: Credit risk analysis/assessment, Collections (including pre-legal activities...
- ...operational improvement, and professional advisory services to companies across different industries. Position: Mandarin Financial Process Controls Analyst Industry: Accounting Firm Location: BGC, Taguig City Schedule: Monday to Friday Salary: Php 80, 000 Work Set-up:...
J-K Network Services
Taguiga month ago 775000 $ per day
...and improves workflows. Identifies inefficiencies in existing processes and proposes solutions to optimize effectiveness. Collaborates... ...knowledge of cloud-based financial management systems and cost control methodologies. - Ability to analyze complex business processes...- ...and financial reporting. ~ A solid understanding of financial controls, compliance, taxation, and corporate governance. ~ Hands-on... ...business recommendations. ~ Experience improving finance processes, systems, and reporting to drive greater efficiency. ~ Exposure...
- ...skills, you will educate and coach them to execute on the team processes and procedures, use our systems effectively, provide an exceptional... ...principles and methodologies including knowledge of quality control processes, quality management systems, and relevant industry...
- ...technical and/or soft skills training for new and existing employees. Class sizes can vary from 2 to 20 participants • Adheres to processes and methodologies to fulfill delivery and report on the delivery of scheduled training curriculum and related activities aligned...
- ...We are seeking a highly detail-oriented Operations & Process Specialist to support core legal operations while helping formalize and... ...SharePoint and OneNote Update templates and ensure version control Assist leadership in capturing undocumented institutional knowledge...
- ...innovative and impactful results. Role: Regional Financial Controller Location: Manila, Philippines About the role: Th... ...statutory compliances, communication of risk policies and processes across APAC markets. What you will be doing: Responsible...
- ...Department within Finance, which is responsible for the end-to-end process of collecting, processing, and delivering accurate financial... ..., and cost and inventory accounting. SSC Finance SSC Controlling and Reporting Responsibilities: Projects & Continuous Improvement...
775000 $ per day
...challenges, as you work with exceptional people, the latest tech and leading companies across industries. Practice: Operations & Process Transformation, Supply Chain and Operations, Industry Consulting I Areas of Work: Process Automation | Level: Consultant |...- ...Finance SSC, Controlling & Reporting. The Controlling and Reporting group is in charge of ensuring accurate and timely monthly, quarterly... ...requirements are in place Ensure timely update/s of Process Documentation (SOP) Perform Controls and Compliance activities...
775000 $ per day
...globally sourced delivery model. Summary: As a Project Control Services Practitioner, you will engage in the comprehensive... ...problems. - Support the continuous improvement of project control processes and methodologies. - Assist in risk identification and...- ...Inventory Control Manager (SAP) Location: Mandaluyong City Work Setup: On-site | Monday to Friday Employment Type... ...ensuring inventory accuracy, maintaining compliance with inventory processes, and strengthening internal controls through effective...
- ...Finance Inventory Control Manager Location: Mandaluyong City Work Setup: On-site | Monday to Friday Job Overview... ...management companies , with a strong background in inventory analysis, process improvement, and financial inventory controls. This role will...
- ...responsible for developing, implementing, and maintaining cost control, and planning or scheduling functions on one or more of the larger... ...in Manila. • Works with company financial systems and processes. • Develops proficiency in the use of company cornerstone systems...
- ...The role will be under the Finance team. The controller is mainly responsible for ensuring the accuracy and integrity of the financial... ...Group and Region to support the development of new concepts, processes, etc. to continuously improve the value-add of Financial Controlling...
- ...Procurement Process & Capability is under the Procurement Transformation & Operations Department with Procurement. We are responsible... ...governance, and data quality through effective process design, controls, and adherence to established standards Manage change management...
- ...Advisors shape the vision and strategy with the client, understand the needs of the users/stakeholders, carry out an elicitation of processes, data and capabilities and derive the target processes and the business requirements for the current and future solution. Job...
- ...responsible for developing, implementing, and maintaining cost control, and planning or scheduling functions on one or more of the larger... ...in Manila. • Works with company financial systems and processes. • Develops proficiency in the use of company cornerstone systems...
- ...IT Inventory Control Manager Location: Mandaluyong City Work Setup: On-site Employment Type: Full-time Job Summary The IT Inventory Control Manager is responsible for managing IT inventory operations, ensuring inventory accuracy, maintaining proper...
- ...have served over 18 million customers as of 2025 while achieving solid profitability for sustainable growth. This role The Process Associate is responsible for documenting operations and support team processes with the goal of improving operational efficiency;...
- ...Key Responsibilities Performing Key Control Testing from a First Line of Defense perspective in line with the Global Procedure Non... ...controls to be tested prior to testing execution Understanding the processes and performing walkthroughs of various financial, operational,...
775000 $ per day
..., advise clients on S/4HANA Supply Chain functionality and new features to overcome current challenges and optimize key business processes. Demonstrate the differentiating factors of S4-EWM and explain value proposition to the client. Drive the business blueprint...- ...within approved limits. The role also drives adherence to financial controls and compliance standards, supports audit requirements, and... ...continuous improvement by identifying root causes, recommending process enhancements, and supporting efficiency, automation, and...
- ...Inventory Planning & Control Manager Location: Mandaluyong City Work Setup: On-site | Monday to Friday Job Overview... ...warehouse, logistics, and finance teams. Implement inventory process improvements and internal controls. Manage inventory...
- ...Inventory Control & Finance Manager Location: Mandaluyong City Work Setup: On-site | Monday to Friday Job Overview... ...and warehouse inventory costs. Conduct inventory audits and process improvement projects. Collaborate with Supply Chain and...
