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- ...platform standards. ~ Security and Compliance ~ Uphold the security and compliance posture of client networks (e.g., SEC, FCA, SOC 2, ISO 27001, NIST-aligned controls) by following defined policies and supporting audit activity. ~ Partner with...
- ...understanding IATA, BSP, or complex commissions is a plus). Technical Mastery: Broad, expert-level knowledge of Philippine tax laws (BIR), SEC requirements, and financial reporting standards. Leadership Style: Proven ability to manage large teams (10+ members) and manage...
- ...insights and reporting capabilities. Risk management and compliance: Ensure financial systems meet regulatory standards (e.g., GAAP, SEC) while mitigating risks through robust controls Team leadership and development: Leading and mentoring a team of finance...
- ...coordinate projects related to third party risk management, technical compliance, and/or IT risk automation. Experience in working with Dev(Sec)Ops teams across vulnerability management, threat hunting, security detection and response and developing, or contributing to...
- ...licenses, and coordination with government agencies such as the Bureau of Internal Revenue (BIR) and Securities and Exchange Commission (SEC) Develop, implement, and maintain internal accounting policies, procedures, and financial manuals Manage end-to-end accounting...
- ...documentation. Board Resolutions & Secretary’s Certificates: Prepare, process, and safekeep official resolutions and corporate documents. SEC Mandates & Submissions: Ensure timely compliance with SEC filings and corporate governance requirements. Executive &...
- ...financial reports and statements of assigned client company. Ø Preparation of final financial statements for submission to BIR and SEC. Ø Preparation of BIR requirements such as VAT returns, withholding tax returns, corporate income tax returns and other BIR forms and...
- ...financial reports and statements of assigned client company. Ø Preparation of final financial statements for submission to BIR and SEC. Ø Preparation of BIR requirements such as VAT returns, withholding tax returns, corporate income tax returns and other BIR forms and...
- ...review financial reports and statements of assigned client company. -Preparation of final financial statements for submission to BIR and SEC. -Preparation of BIR requirements such as VAT returns, withholding tax returns, corporate income tax returns and other BIR forms and...
- ...investment programs (including Meta Alpha Edge). You will ensure the firm operates within defined risk parameters, complies with all SEC/PSE requirements, and maintains strong internal controls to protect our clients and reputation. Key Responsibilities 1. Trading &...
- ...timely payment of all filed taxes and permit assessments. Review BIR Form 2307 reimbursements and facilitate compliance with BIR and SEC annual reporting requirements. Conduct valuations for inventory destruction and liaise with government agencies as necessary....
- ...procedures based on above regulations. 3. Develop and implement a compliance program to ensure the company operates in accordance with BSP, SEC, AMLC and NPC regulations. 4. Be the primary point person in dealing with the examination and findings of the above-mentioned...
- ...returns and compliance certifications. Maintain good standing with PEZA to preserve tax incentives and operation privileges. 9. SEC Compliance ~ Ensure timely submission of required SEC reports such as the Audited Financial Statements (AFS) and General...
- ...based on above regulations. 3. Develop and implement a compliance program to ensure the company operates in accordance with BSP, SEC, AMLC and NPC regulations. 4. Be the primary point person in dealing with the examination and findinsof the above- mentioned regulatory...
- ...company and its subsidiaries. This includes ensuring strict compliance with national and local tax regulations in the Philippines (BIR, SEC, LGU), managing tax audits, planning for tax efficiency, and providing strategic guidance to the finance team and senior management....
775000 $ per day
...settlement of corporate action events. - Monitor and mitigate operational risks, ensuring compliance with industry regulations (e.g., SEC, DTCC, ISO standards). Stakeholder Management: - Act as the primary escalation point for complex corporate action issues,...775000 $ per day
...confidentiality of participant PII and follow standard operating procedures to ensure compliance with various accrediting bodies such as FINRA and SEC OTHERS Project Shift Schedule: Night Shift Project Rest Day: Weekends Project/Team Location: Muntinlupa Filinvest Axis Tower One...- ...IFRS 17-compliant statutory financial statements Support preparation of all regulatory reports required by the Insurance Commission, SEC, BSP Maintain consistency between IFRS 17 accounts, Solvency returns and management accounts, identifying and explaining any...
- ...managers at an appropriate time so that timely action can be initiated • Basic understanding about regulatory bodies like SEBI, SEC, AICPA, PCAOB would be desirable. • Knowledge on risk management principles and methodologies would be desirable. Client Management...
- ...the Legal Director. Oversee and support corporate housekeeping and entity reportorial requirements with government agencies (e.g., SEC, BIR, BOC, NTA), ensuring timely and accurate filings. Instruct and coordinate with external legal counsel on matters affecting...
- ...Finance Manager, Tax and Compliance Manager, and Finance Director to ensure timely filing of any reportorial requirements with PEZA, BOI, SEC, and other government regulatory bodies. Provide assistance and act as liaison for the renewal of business permits. Assist in...
- ...other required attachments. Ensures timely submissions and payments of these requirements with the different regulatory agencies (BIR, SEC, BOI, Local Government Unit). Liaises directly with regulatory agencies in relation to registration, audit, application of...
- ...Management: Keep a close pulse on regulatory shifts from the Bangko Sentral ng Pilipinas (BSP), Securities and Exchange Commission (SEC), and National Privacy Commission (NPC) regarding digital lending and data privacy to ensure absolute operational compliance. Qualifications...
- ...documents Errands & Mobilization Run errands including courier pick-ups and drop-offs, bank visits, government agency filings (SEC, BIR, LGU, etc.), and notarization Coordinate messenger and logistics schedules to ensure timely delivery of documents and parcels...
- ...Scheduling and calendar management Preparing and organizing documents and reports for various government agencies, such as the SEC, Bureau of Immigration, local Barangay and City offices, and the Courts. Ensure confidentiality of client and attorney information...
- ...national and local taxes including the relevant returns and attachments in accordance with existing regulatory bodies such as BIR, LGU, SEC etc. Maintain organized trackers, safekeeping of accounts and accounting reports on all financial activities Take a proactive...
- ...procedures of various government agencies. Act as a liaison in obtaining documentation related to various government agencies, e.g., BIR, SEC, DTI, Courts, and other Local Government Units (LGUs). Build and maintain strong working relationships with clients and colleagues...
- ...procedures of various government agencies. Serve as a liaison to obtain necessary documentation from agencies such as the BIR, SEC, DTI, Courts, and other Local Government Units (LGUs). Develop and maintain strong professional relationships with clients and team...
- ...Internal Auditors, to provide necessary financial information and support. Assist with the administration of local Philippines SEC security requirements. Assist in the preparation of ad-hoc treasury reports as required. Ensure compliance with internal controls...
- ...compliance with applicable laws, regulations, and company policies Assist in preparing and filing documents with government agencies (e.g., SEC, BIR, LGUs) Coordinate with internal departments regarding legal requirements and documentation Liaise with external legal counsel,...

