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Keywords: Business Process Internal Control Lead (Manager), Location: Manila City, Metro Manila

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Business Process Internal Control Lead (Manager)

where, together, we nourish the future. Job Description Business Process - Internal Control Lead (Manager) is responsible...-7 years combined experience in audit, internal control, business process, and financial related experience. CPA...

Posted Date: 11 Dec 2025

Business Process Internal Control Lead (Manager)

, we nourish the future. https://www.aboitizfoods.com/ Job Description Business Process - Internal Control Lead (Manager... in audit, internal control, business process, and financial related experience. CPA certification...

Posted Date: 10 Dec 2025

Business Process Internal Control Lead (Manager)

where, together, we nourish the future. Job Description Business Process - Internal Control Lead (Manager) is responsible...-7 years combined experience in audit, internal control, business process, and financial related experience. CPA...

Posted Date: 10 Dec 2025

Internal Audit Assistant Manager / Manager

Job Description Overview The Manager / Assistant Manager for Internal Audit and Enterprise Risk Management (IA... opportunities. Lead and implement process improvement initiatives such as automation, standardization of reports, and optimization...

Posted Date: 27 Nov 2025

Financial Reporting & Internal Audit Manager

audit activities, manage internal control frameworks, and supervise a small team including a Financial Reporting Accountant..., reporting, and remediation of control gaps, including detailed root cause analysis. Lead the rollout and maintenance of Group...

Posted Date: 31 Oct 2025

Financial Reporting & Internal Audit Manager

audit activities, manage internal control frameworks, and supervise a small team including a Financial Reporting Accountant..., reporting, and remediation of control gaps, including detailed root cause analysis. Lead the rollout and maintenance of Group...

Posted Date: 30 Oct 2025

Financial Reporting Accountant & Internal Auditor

Manager & Internal Audit Manager in delivering accurate group financial reporting, ensuring compliance with FRS 102 and IFRS... financial close processes and lead or participate in risk-based internal audit assignments across the company. This is a hands...

Posted Date: 29 Oct 2025

Financial Reporting Accountant & Internal Auditor

Manager & Internal Audit Manager in delivering accurate group financial reporting, ensuring compliance with FRS 102 and IFRS... financial close processes and lead or participate in risk-based internal audit assignments across the company. This is a hands...

Posted Date: 29 Oct 2025

Operations Control Management Manager Financial Services

designated Risk Manager for the Manila office and will lead a team focused on strengthening process controls, maintaining data... and internal training programs to promote a strong control culture. Lead or participate in risk-related projects, audits...

Company: HRTx
Posted Date: 13 Nov 2025

Sr. Manager, Control Testing

Alabang (96050), Philippines, Muntinlupa City, National Capital Region (Manila) Sr. Manager, Control Testing The... Card Risk Process Excellence Team is currently hiring for a Senior Manager that will take our Well Managed transformation...

Posted Date: 01 Oct 2025

Consultant, Custody Tax Process

be required to attends internal and external operational meetings, taking a lead on behalf of team. Be aware of all service level agreements... Team Manager, the Tax Consultant's responsibilities will be to ensure that team request, record and manage Northern Trust...

Posted Date: 09 Dec 2025

Senior Data Analytics and Process Specialist

payroll journey to ensure efficiency and accuracy Lead process automation initiatives Develop, maintain, and optimize... dashboards and internal data products Create and develop effective and automated payroll processes and control checks to ensure...

Company: GHD
Posted Date: 08 Nov 2025

Consultant, Custody Tax Process

as required. May be required to attends internal and external operational meetings, taking a lead on behalf of team. Be aware... to the Team Manager, the Tax Consultant’s responsibilities will be to ensure that team request, record and manage Northern...

Posted Date: 08 Oct 2025

Onboarding Lead, Pre Trade Services

Lead, Pre-Trade Services is to support the daily activities of Markets Client Data Team. Markets Client Data is a global... regulation and internal policies and (2) Correct, relevant, and linked across appropriate systems.As part of daily activities...

Company: ANZ
Posted Date: 09 Dec 2025

Reporting Lead

: You will lead the delivery of key assignments and defined business areas, providing strategic direction and monitoring delivery..., culture, and priorities, visit Within our consult business we harness our unique combination of leading-edge practical...

Posted Date: 04 Nov 2025

Regional Operations & Costing Manager

, this is a high-impact regional role where your insights truly shape business outcomes. What You Will Lead Operational & Financial... & Compliance Strengthen internal control processes for costing, inventory, and data accuracy. Work across systems such as M3, SAP...

Posted Date: 13 Dec 2025

Fulfillment Manager

A Fulfillment Manager Who Makes Logistics Look Easy ✈️⚙️ TL;DR (because attention spans are real...): We are looking for a Fulfillment Manager who can take full ownership of our logistics, forecasting, inventory planning, supplier coordination...

Posted Date: 13 Dec 2025

Finance Manager

flow, manages budgets, and supports business decisions with financial insights. The Finance Manager also leads the finance... proper documentation, control, and audit trail for all financial transactions. 6. Risk Management & Internal Controls...

Company: AvantePH
Posted Date: 12 Dec 2025

Technical Documentation Manager

Manager will lead a team of technical writers and quality control experts, oversee documentation projects to ensure accuracy... collaborative, quality-driven, and forward-thinking—placing a strong emphasis on workflow innovation, process improvement...

Company: Avomind
Posted Date: 12 Dec 2025

Fixed Income Securities - Operations Manager, VP

of the company's internal operations to develop forward-looking focus for business .Supporting bank strategy, proactively... of process. liaise with multiple internal and external stakeholders to ensure smooth settlements and timely resolution of issues...

Posted Date: 11 Dec 2025