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Listed sixteen days ago

Senior Internal Controls Advisor | SOX & ITGC | Hybrid | Up to PHP90K

at Emapta

This is a Full time job

Mandaluyong City, Metro Manila(Hybrid)
Up to PHP90,000
  • Competitive Salary Package
  • Unlimited upskilling through Emapta Academy courses
  • Exclusive Emapta Lifestyle perks (hotel and restaurant discounts, and more!)
Strengthen global compliance through SOX testing, ITGC reviews, financial controls, and risk-based assessments.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
16d ago
Listed eighteen days ago

Quality Assurance Analyst

at Conduent

This is a Full time job

Pasay City, Metro Manila
  • Fun Work Environment
  • Career Growth
  • Flexibility
This role serves as the control and assurance backbone of the reporting process—ensuring quality, compliance, and consistency.
subClassification: Analysis & ReportingAnalysis & Reporting classification: Accounting(Accounting)
18d ago
Listed twenty two days ago

Revenue Analytics and Data Science Specialist

at DITO Telecommunity Corporation

This is a Full time job

Bonifacio Global City, Metro Manila
The Revenue Assurance & Risk Management Specialist will deliver accurate revenue analysis, reporting, and serve as RA expert for billing initiatives.
subClassification: Analysis & ReportingAnalysis & Reporting classification: Accounting(Accounting)
22d ago
Listed sixteen days ago

Risk & Controls Testing Analyst

at Cobden & Carter International

This is a Full time job

Makati City, Metro Manila(Hybrid)
One of the Big Four audit firms is seeking a Risk and Controls Analyst to join their Department of Professional Practice team (hybrid - Makati).
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
16d ago
Listed more than thirty days ago

SOX 404 Compliance Senior Analyst

at Johnson & Johnson

This is a Full time job

Paranaque City, Metro Manila
Compliance SOX 404 Senior Analyst will identify, assess design, test, and monitor the company’s SOX 404 financial reporting risks. These...
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
30d+ ago
Listed twenty two hours ago

Associate Business Analyst - Trainee (Finance | CPA Preferred)

at OSI Digital
Be an early applicant

This is a Full time job

Makati City, Metro Manila(Hybrid)
₱15,000 – ₱18,000 per month
As a Trainee Functional Consultant, you will undergo structured training and guided project exposure.
subClassification: Financial Accounting & ReportingFinancial Accounting & Reporting classification: Accounting(Accounting)
22h ago
Listed eleven days ago

IT Audit Senior Manager (Pasig)

at PwC Acceleration Center Manila

This is a Full time job

Pasig City, Metro Manila(Hybrid)
  • Secondment opportunities
  • Competitive Salary
  • Hybrid Setup
As a Senior Manager, you supervise and coach teams manage client service accounts, and drive client engagement workstreams by solving complex problems
subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit classification: Accounting(Accounting)
11d ago
Listed seven days ago

IT Internal Audit Manager

at Amkor Worldwide Services LLC-ROHQ

This is a Full time job

Alabang, Metro Manila
Amkor Technology seeks an IT Internal Audit Manager to assess IT risks, improve processes, and ensure compliance with audit standards.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
7d ago
Listed four days ago

Internal Control Officer

at Private Advertiser
Be an early applicant

This is a Contract/Temp job

Makati City, Metro Manila
₱20,000 – ₱22,000 per month
Assists in control testing, process documentation, risk identification, monitoring of corrective action plans, and coordination with control owners.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
4d ago
Listed more than thirty days ago

Lead Analyst - Product Costing (MT Transcend, 24 months duration project)

at Johnson & Johnson
Be an early applicant

This is a Full time job

Manila City, Metro Manila(Hybrid)
MedTech Transcend is seeking an experienced SAP S/4HANA Product Costing Release Lead to help drive successful deployments across a complex global...
subClassification: Analysis & ReportingAnalysis & Reporting classification: Accounting(Accounting)
30d+ ago
Listed twenty two hours ago

QA Internal Audit

at All Done 88 Construction Orporation
Be an early applicant

This is a Full time job

Ortigas, Metro Manila
The QA Internal Audit Officer is responsible for conducting internal audits to evaluate the effectiveness of internal controls, operational processes
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
22h ago
Listed seventeen days ago

Internal Audit Manager (ITGC)

at Amkor Worldwide Services LLC-ROHQ

This is a Full time job

Alabang, Metro Manila
Amkor Technology seeks an IT Internal Audit Manager to assess IT risks, improve processes, and ensure compliance with audit standards.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
17d ago
Listed seventeen days ago

Senior Internal Auditor

at ISS STOXX

This is a Full time job

Makati City, Metro Manila(Hybrid)
Senior Internal Auditor executes risk-based audits, evaluates controls, reports findings, supports remediation, and enhances audit effectiveness.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
17d ago
Listed more than thirty days ago

Internal Audit Associate

at Gentem Consulting

This is a Full time job

Makati City, Metro Manila
Stay updated on industry trends, regulatory changes, and best practices in internal auditing. Stay updated on regulatory requirements governing the...
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
30d+ ago
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