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Keywords: Audit I Process Improvement I Accounting I Internal Controls, Location: Makati City, Metro Manila

Page: 6

AVP, Operations Officer (BOPD)

transfers • Continuously evaluate internal process controls to identify payment operations weaknesses and any associated risks... to resolve payment issues • Serve as an escalation point, recommending and implementing process enhancements • Work with internal...

Company: MUFG
Posted Date: 13 Nov 2025

Senior Accountant

internal controls for compliance with corporate policies. Resolve issues and outstanding open items through appropriate... of account analysis/reconciliations, Journal entry review and approval and adherence to accounting policies and procedures Work...

Posted Date: 12 Nov 2025

Senior Accountant

as required. Internal Audit Control. Assist in implementation and documentation of internal control process and related procedures. Ensure... with an international accounting team and support the accounting close process for international subsidiaries. Financial Analysis . Assist...

Posted Date: 09 Nov 2025

Order to Cash (Bahasa Indonesia) - BGC, Taguig

policies and controls. Other Assist in month-end reconciliations and reporting. Maintain audit-ready documentation. Participate... in process improvement activities. Skills and Experience required: Minimum 1-3 years' experience in in Order to Cash or Accounts...

Posted Date: 08 Nov 2025

Senior Accountant

as required. Internal Audit Control. Assist in implementation and documentation of internal control; process and related procedures. Ensure... with an international accounting team and support the accounting close process for international subsidiaries. Financial Analysis. Assist...

Posted Date: 08 Nov 2025

Accountant II

monthly accounting close and consolidation process in partnership and collaboration with members of the broader accounting... process, Hyperion loads, mapping, etc Treasury Accounting – debt and interest, hedging, cash reconciliations, dividends...

Posted Date: 06 Nov 2025

Accounts Payable Supervisor (APAC Support)

and process improvement. The Supervisor represents Accounts Payable while working with various internal and external customers..., Accounting, and IT on process alignment. Work closely with internal stakeholders and STP Global Process Owner team...

Company: Abbott
Posted Date: 06 Nov 2025

Travel and Expense Team Lead (US Support)

documentation of procedures and ensure team adherence to internal controls. Generate and analyze reports to monitor compliance... of travel and expense reimbursement; (f) assesses direct reports performance and serves as a key liaison between internal...

Company: Abbott
Posted Date: 06 Nov 2025

Order to Cash Analyst (Cantonese)

. Other Assist in month-end reconciliations and reporting. Maintain audit-ready documentation. Participate in process improvement... and skill development sessions. Partnership Respond promptly and professionally to internal and customer queries. Coordinate...

Posted Date: 05 Nov 2025

Senior Accountant

as required. Internal Audit Control. Assist in implementation and documentation of internal control process and related procedures. Ensure... with an international accounting team and support the accounting close process for international subsidiaries. Financial Analysis. Assist...

Posted Date: 05 Nov 2025

Payroll Tax Team Lead (Night Shift)

. Ensure adherence to internal controls and audit requirements. About You We know our greatest resource is the ingenuity... strategic oversight, stakeholder collaboration, and process improvement initiatives to maintain compliance and operational...

Company: Chevron
Posted Date: 05 Nov 2025

Purchase To Pay Analyst (Cantonese)

controls and compliance requirements. Other Support audit preparation and documentation requests. Contribute to continuous..., maintaining vendor master data, and executing timely payments while adhering to company policies and controls. The role supports...

Posted Date: 05 Nov 2025

Senior Accountant

as required. Internal Audit Control. Assist in implementation and documentation of internal control; process and related procedures. Ensure... with an international accounting team and support the accounting close process for international subsidiaries. Financial Analysis. Assist...

Posted Date: 05 Nov 2025

Investment Accountant

internal and external audit requests; Supporting various treasury related activities; Preparing material for management... and board committee presentation; and Participating in process improvement and ad hoc projects as required. Education...

Posted Date: 02 Nov 2025

Analyst Order to Cash

reconciliations and reporting.  Maintain audit-ready documentation.  Participate in process improvement activities. SKILLS... promptly and professionally to internal and customer queries.  Coordinate with Procure to Pay, Record to Report, and market...

Posted Date: 31 Oct 2025

Analyst Purchase to Pay

.  Perform AP reconciliations and resolve discrepancies promptly.  Ensure adherence to internal controls and compliance... requirements. Other  Support audit preparation and documentation requests.  Contribute to continuous improvement projects...

Posted Date: 31 Oct 2025

Analyst Order to Cash

reconciliations and reporting.  Maintain audit-ready documentation.  Participate in process improvement activities. SKILLS... promptly and professionally to internal and customer queries.  Coordinate with Procure to Pay, Record to Report, and market...

Posted Date: 31 Oct 2025

Controller

of US GAAP, financial reporting, and internal controls. CPA designation preferred. Experience with accounting software (e.g... receivable activities. This role ensures timely and accurate financial statements, maintains compliance with internal controls...

Posted Date: 29 Oct 2025

Broader Assurance Services Senior Associate

processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...

Company: PwC
Posted Date: 25 Oct 2025

Broader Assurance Services Senior Associate

processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...

Company: PwC
Posted Date: 25 Oct 2025