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Keywords: Analyst, SOX Compliance, Location: Manila City, Metro Manila

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SOX Controls Analyst

Job Description: Job Title: SOX Controls Analyst Work shift: 2:00 PM to 11:00 PM/ 1:00 PM to 10:00 PM Philippine... throughout their lives. Description: As a Controls Analyst in Pearson's Business Controls team you will play a key role...

Company: Pearson
Posted Date: 10 Apr 2025

SOX Controls Senior Analyst

Job Description: Job Title: SOX Controls Senior Analyst Work shift: 2:00 PM to 11:00 PM/ 1:00 PM to 10:00 PM... throughout their lives. Description: As a Senior Analyst in Pearson's Business Controls team you will play a key role...

Company: Pearson
Posted Date: 27 Mar 2025

Tax Compliance Senior Analyst Team Lead

times per week or other frequency dictated by the business. The Role As Tax Compliance Senior Analyst, your main... improvement and adhere to compliance policies in the company. Collaborating and engaging with different teams, business units, tax...

Posted Date: 23 Apr 2025

Statutory Reporting and Compliance Analyst

/SOX compliance and financial analyses, leveraging financial systems and processes that increase clarity, improve... and developments that affect the business/country. Maintain documentation in accordance with SOX requirements Ensure compliance...

Posted Date: 24 Apr 2025

Tax Analyst

procedures. Ensure compliance with internal controls and SOX requirements. Researching accounting issues for compliance...TAX ANALYST Say hello to opportunities at Acquire Asia Pacific Philippines Inc. (Acquire BPO) under the RingCentral...

Posted Date: 01 May 2025

Junior Global HRIS Analyst (Workday)

be paid for unsolicited CVs.] The Opportunity: Global HRIS Analyst (Workday) (Hybrid & Remote will be considered..., in the areas of administration & maintenance, development, vendor & budget management, integrations, compliance and project...

Posted Date: 16 Apr 2025

Senior IT Audit Analyst

findings to Audit Leadership, Auditees, and Senior Management. Support SOX 404 Compliance - Facilitate business units and key... functions' compliance with established internal controls over financial reporting through effective execution of assigned SOX...

Posted Date: 16 Apr 2025

FCO- Balance Sheet Administration and Governance Analyst, Sr. Analyst

of DB’s SOX compliance efforts, and the role will drive the effective implementation of this control process. The role...Job Description: Job Description Job Title: Finance Control Oversight – Divisional Risk and Control Analyst...

Posted Date: 10 Apr 2025

Senior IT Security Audit Analyst

and assessments. The ideal candidate will have specialization in assisting with regulatory compliance (US-based SOX, SOC, and FDIC...Job Description We are seeking a detail-oriented and analytical Senior IT Security Audit Analyst to join our team...

Posted Date: 23 Mar 2025

Senior IT Security Audit Analyst

and assessments. The ideal candidate will have specialization in assisting with regulatory compliance (US-based SOX, SOC, and FDIC...Job Description We are seeking a detail-oriented and analytical Senior IT Security Audit Analyst to join our team...

Posted Date: 23 Mar 2025

Senior IT Security Audit Analyst

and assessments. The ideal candidate will have specialization in assisting with regulatory compliance (US-based SOX, SOC, and FDIC...Job Description We are seeking a detail-oriented and analytical Senior IT Security Audit Analyst to join our team...

Posted Date: 23 Mar 2025

Senior IT Security Audit Analyst

and assessments. The ideal candidate will have specialization in assisting with regulatory compliance (US-based SOX, SOC, and FDIC...Job Description We are seeking a detail-oriented and analytical Senior IT Security Audit Analyst to join our team...

Posted Date: 23 Mar 2025

Risk and Controls Analyst Manila, Philippines

& Controls Analyst to join us. In this role, you'll be responsible in assisting the management in monitoring the Group's SOX...Description Position at GroupM GroupM Philippines is currently looking for a Risk & Controls Analyst...

Company: GroupM
Posted Date: 07 Mar 2025

IT Audit Analyst

Summary: The IT Audit Analyst will perform real-time systems implementation readiness assessments, support SOX 404... reporting to Senior Leadership utilized to inform go-live decisions. Support SOX 404 Compliance Facilitate compliance...

Posted Date: 23 Feb 2025

Financial Control Analyst

year and year end as required Complete compliance reporting in accordance with local legislation. Assist with SOX.... About the role Reporting to the Director Financial Control, the Financial Control analyst will be responsible for: Production...

Company: Pearson
Posted Date: 19 Feb 2025

Pricing Analyst

that are more complex and require critical thinking Ensure compliance with GM Corporate policies and external regulatory requirements...) forward immediately Has a strong focus on process improvements to drive quality accounting and compliance Frequent contact...

Posted Date: 02 May 2025

Statutory COE Senior Analyst – Team Lead

to all strategic and tactical matters as they related to SEC requirements, accounting, audit/SOX compliance and financial analyses.... Maintain documentation in accordance with SOX requirements Ensure compliance with GM Corporate policies and external...

Posted Date: 25 Apr 2025

OSC, Corporate and T&E Accounting Analyst (Mid Shift)

/SOX compliance and financial analyses, leveraging financial systems and processes that increase clarity, improve... and issues Research and analyze accounting transactions and contracts Identify and execute internal controls, SOX compliance...

Posted Date: 09 Apr 2025

Global Finance Solutions Analyst III

procedures, in compliance with SOX requirements and Company policies. Attend training as needed to stay abreast of the latest... system ensuring governance, control and compliance with policies Ensure overall stability of system infrastructure including...

Posted Date: 12 Mar 2025

Senior Analyst - Commercial Services (Deal Desk Offer Development)

in developing and improving training materials and SOPs Maintain appropriate documentation in accordance with SOX 404 Requirements... in operations with comprehensive understanding of process and procedures, service management concepts, as well as compliance...

Posted Date: 06 Mar 2025