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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...
- ...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...
- ...Job Description This role is responsible for day-to-day processing of assigned payroll activities for the ANZ region. The role... ...agreement, process, policies, procedures, and SOX & internal controls. • Lead and support key projects, audit reviews, activities,...
- ...forecasts in line with the Division’s (and MCs under the Division) operational strategies, including the implementation plans for process/policy and system changes Facilitates the Business Planning process related to finance/accounting in the Division (and MCs under...
- 1. Collect and Analyze Supply Chain Data ~ Gather data on inventory, demand, and supply processes; scrutinize it to identify trends, inefficiencies, and opportunities for optimization. 2. Maintain Inventory Procedures and Master Data Integrity ~ Oversee ERP input...
- ...inventory checks and ensure accurate stock levels are maintained. Implement and maintain inventory control systems to prevent wastage, pilferage, and overstocking. Process Optimization: Identify and implement cost-saving measures across the food and beverage...
- ...systems. Ensure documents are accurately filed and version-controlled. Coordinate with project teams for document submission and... ...management practices. Provide training to staff on documentation processes. Educational Qualifications: Bachelor’s degree in Business...
- ...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;...
- ...Financial Controller Huayu KJ Supply & Leasing Corp. is looking for an experienced Financial Controller to oversee the company's financial and accounting operations, ensure regulatory compliance, and provide strategic financial guidance to management. Key Responsibilities...
- ...Philippines. They have been in the industry since 1996. Position: Controller Manager Company Industry: IT Company Location: BGC,... ...principles, financial reporting, and general ledger (GL) processes. Willing to work onsite in BGC, Taguig Can start as soon...
- ...exceptional experience for yourself, and a better working world for all. Executive Job Description Template Job title: Data & Process Analyst Requesting function: Job rank: Job location: Enterprise Technology / Infrastructure & Operations / Office...
- ...• Works with the company financial and cornerstone systems and processes. • Applies financial terminology, measures, financial data analysis... ...of performance trends. • Familiar with earned value, scope control and change management concepts, principles and methodologies....
- ...We are seeking a detail-oriented and analytical Business Process Officer to evaluate, design, and improve internal processes to enhance... ...of Quality Management Representative (QMR). Registers controlled documents for compliance with documentation policy and control...
- ...Southeast Asia and, soon, other nations. Position: Financial Controller Company Industry: IT Company Work Location: BGC, Taguig... ...structure of the Finance Management Department and streamline processes according on the project team's financial requirements and...
- ...Key Responsibilities Monitor project schedules and track progress against approved timelines. Control and report project financial performance, including budget tracking, cost monitoring, and variance analysis. Maintain accurate project documentation, including...
695 Php per day
...tax filing activities, including the preparation of required documentation and monitoring of strict deadlines. Documentation: Process Accounts Payable Vouchers for all Purchase Orders and Check Request Forms. Bank Liaison: Manage bank enrollments and related applications...775000 $ per day
...responsible for delivering transformation initiatives that combine process reinvention, business consulting, data-driven decision making,... ...decision making — building trusted data foundations, KPIs, and controls. 4. AI and intelligent operations leadership Identify and...- ...BGC, Taguig Start Date: ASAP The Collections Quality Control Manager is responsible for overseeing training, quality... ...guidelines, scripts, and job aids. Support the end-to-end onboarding process for new hires for both Field and Desk Collections, ensuring...
775000 $ per day
Analyzes, develops, and improves workflows. Identifies inefficiencies in existing processes and proposes solutions to optimize effectiveness. Collaborates with business users to identify and define detailed product requirements and use cases. Design continuous monitoring...- ...highly motivated and analytically driven Record to Report (R2R) Process Specialist to join our growing team. This is a pivotal role for... ...and analyze current R2R processes to identify bottlenecks, control gaps, and complex variations. Metric Development: Define and...
- Assist clients with inquiries and provide exceptional customer service Handle call center tasks efficiently and effectively Collaborate with team members to resolve issues and improve service quality Utilize problem-solving skills to address customer concerns ...
21000 - 22000 Php
~ Provide basic inventory and management services; ~ Assist in processing orders from customers and TSM; ~ Assist in monitoring, releasing, and deliveries of products/goods; ~ Assist in receiving and recording PDC file check payments of clients and prepare deposit...- ...Date Posted: January 23, 2026 Career Opportunity: Sourcing and Procurement Process Consultant Responsibilities Co-create with the client, articulate transformation and drive innovation agenda for the client. Establish self as a trusted advisor with the client...
- ...Evaluate and revise company policies, procedures, and guidelines to align with relevant standards and regulations. Initiate process and operational improvements to boost organizational efficiency and effectiveness. Identify, assess, and address risks or compliance...
- ...with their digital and sustainable transitions, creating tangible impact for both businesses and society. POSITION: Collection Process INDUSTRY: IT Company WORK LOCATION: Taguig WORK SCHEDULE: Flexible SALARY: Php25,000 WORK SET UP: Work on site BENEFITS...
- ...Supply Chain Process Consultant Onsite in Taguig City Qualifications: ~ MBA or Master’s degree in Industrial Engineering, Operations Management, or Supply Chain Management from Tier-1 college is preferred ~ Bachelor’s degree in Engineering with good academic...
- ...wholesale distributors to secure the best rates. Procurement: Process Purchase Orders (POs) based on daily or weekly "par levels."... ...delivery of supplies across all locations. Receiving & Quality Control: Inspect incoming deliveries for freshness, correct weight, and...
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 |...- ...It has been established for over 77 years. Position: Project Control Coordinator Industry: Healthcare Tech Company Work Set up... ...or program support to specific functional groups or business processes. Monitors the status, budgets, and timelines of programs, projects...
- ...Responsible for overseeing pest control operations, managing field technicians, ensuring quality service delivery, maintaining compliance with safety and regulatory standards, and ensuring customer satisfaction. This role involves planning daily operations, conducting...