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Keywords: External Audit - Manager, Location: Philippines

Page: 21

Team Leader, Asset Servicing

with internal and external audit and key controls activities. Skilled to perform coaching and performance management. When... to work with Manager/Director on Global initiatives and foster continuous improvements in the team. Able to lead daily huddl...

Posted Date: 22 Dec 2025

Senior Tax Analyst

are we looking for We are looking for a Senior Tax Analyst to join our Finance team and support our Tax Assistant Manager and Tax Manager with all the internal... and external tax compliance obligations. This includes the on time and accurate filing of Philippine taxes such as corporate income...

Location: Philippines
Posted Date: 22 Dec 2025

People Operations Specialist - Vietnamese Speaker

reporting, analytics, audit and validation Generate Workday standard HR reports following the COBP on data privacy. Provide... anticipating and staying ahead of customer needs and external trends to beat the competition Deliver with Excellence: Delivers...

Posted Date: 22 Dec 2025

CIB Ops - Clearing and Settlement Analyst, Securities/Asset Services - Associate

manager and middle office for quick resolution. The role requires extensive internal and external stakeholder communication... to audit standards. Actively supports transformation and/or optimization initiatives to improve the efficiency/effectiveness...

Posted Date: 22 Dec 2025

Payment Specialist

procedures, and JSOX controls. Execute controls accurately and on time to meet internal and external audit standards. Reporting... with us, all you need to do is bring your human best. What will your story be Apply now! Learn more: Role Type: Permanent Line Manager...

Posted Date: 22 Dec 2025

Team Leader, Asset Servicing

with internal and external audit and key controls activities. Skilled to perform coaching and performance management. When... to work with Manager/Director on Global initiatives and foster continuous improvements in the team. Able to lead daily huddles...

Posted Date: 22 Dec 2025

Senior Tax Analyst

and documents required by BIR during tax audit Assist the Tax Assistant Manager and Tax Manager in handling tax related queries... are we looking for We are looking for a Senior Tax Analyst to join our Finance team and support our Tax Assistant Manager and Tax Manager with all the internal...

Location: Philippines
Posted Date: 22 Dec 2025

Quality Specialist

. Required Qualifications: At least 2-4years working experience in external or internal audit (experience in IT Audits are highly preferred... by management Deliver high quality AML Data QA reports in a timely manner with audit issues focused on key risks, root causes...

Posted Date: 22 Dec 2025

Control Assurance Senior Analyst

and if sought external audit reliance is gained on any internal testing carried out. Controls Assurance Sr Analyst performs testing...What's The Role The Controls Assurance Senior Analyst supports CTE Manager in creating a risk-based financial control...

Location: Philippines
Posted Date: 22 Dec 2025

Quality Specialist

that actions plans are properly implemented by management Deliver high quality AML Data QA reports in a timely manner with audit... Team) in developing Computer-Assisted Auditing Techniques (CAATS), such as, but not limited to Test Data or Audit Software...

Posted Date: 21 Dec 2025

GBS Technical Reviewer (Global BRCGS)

GBS Technical Reviewer has to check that BRCGS audit report packs comply with all relevant requirements: The Technical... Reviewer's responsibility is to verify that the audit has been conducted in accordance with all SGS procedures, accreditation...

Location: Philippines
Posted Date: 21 Dec 2025

Senior Associate, LCH Collateral Operations

to date. Production of daily, weekly and ad-hoc MIS for internal and external interested parties. Participate in Internal Audit reviews... multifaceted services to internal and external customers across all asset classes. The division operates globally...

Posted Date: 21 Dec 2025

Order to Cash Process Owner (SOS Team Members)

regulations and assists in audits both internal and external and cooperates with auditors to make sure that the audit is completed... an opportunity and/or to avoid future crisis (provides potential solutions and works jointly with internal and external clients...

Location: Central Visayas
Posted Date: 21 Dec 2025

Technical Operations Architect

with our Operations Manager, you'll build and maintain the tech stack, automations, and workflows that keep our operations running quickly..., accurately, and reliably. You'll work directly with Senior Leadership and the Operations Manager, collaborating across Sales...

Location: Philippines
Posted Date: 21 Dec 2025

Regulatory Issues Remediation Specialist

the Manager by implementing the end-to-end process for regulatory examinations, external audits, and internal issue... and external regulators to drive effective outcomes and continuous improvement. Position Responsibilities Assists in the...

Posted Date: 21 Dec 2025

Project Coordinator - Full time remote (based in the Philippines)

Job Title: Project Coordinator Location: Remote (based in the Philippines, it s a must) Reports To: Senior Manager... with external experts across multiple therapeutic areas. This role focuses on coordination, stakeholder communication, and attention...

Location: Philippines
Posted Date: 21 Dec 2025

Customer Service

that all processes within their control are completed in accordance with audit requirements and within agreed service levels. Assist... to resolve a range of complex queries created by both internal and external customers, escalating any discrepancies to line...

Posted Date: 21 Dec 2025

Customer Support Executive (HK) - PH Remote

entrepreneurs and SMEs seamlessly navigate company incorporation, accounting, audit and compliance in Hong Kong. This is a fully... chat with the Hiring Manager, where they will give you some real-life challenges that this role faces, and will ask...

Location: Philippines
Posted Date: 21 Dec 2025

Corporate Controllership Supervisor

of quarterly and annual report for submission to PSE/SEC Monitors the progress of completion of audit requirements between Legal... Entities and External Auditors to ensure the timeline on the finalization of Audited FS is within the deadline. Oversight...

Location: Philippines
Posted Date: 21 Dec 2025

Accounts Payable Specialist

records of invoices, reimbursements, cash advances, and liquidations for audit purposes. Support internal and external audits... communication and interpersonal skills to coordinate with internal and external stakeholders. Ability to prioritize tasks, meet...

Location: Philippines
Posted Date: 21 Dec 2025