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Keywords: IT Audit - Senior Manager, Location: Makati City, Metro Manila

Page: 4

Senior Salesforce Developer

Line of Service Advisory Industry/Sector Not Applicable Specialism Salesforce Management Level Senior Associate... to understand details of client requirements and solution design, Developer Lead/Manager and Technical Architect to ensure a clear...

Company: PwC
Posted Date: 26 Mar 2025

Senior Accountant

Position - Fund Accountant Location - Taguig City Work Mode - Hybrid Setup (Mon-Fri) Workshift: Day shift Senior... Accountant | 9 months contract Location: Manila, PH What it&aposs about Main Responsibilities Independently responsible...

Posted Date: 21 Mar 2025

Senior Internal Auditor

Primary Details Time Type: Full time Worker Type: Employee Based in Manila and reporting to the Senior Manager..., GSSC Audit and Operations, this role will be responsible for ensuring all assigned reviews are carried out...

Posted Date: 16 Mar 2025

GDS Consulting_Process & Controls Senior

_Internal Audit SOX - Senior As part of our Consulting Enterprise Risk team, our clients look for EY's expertise across the... consulting solutions and specifically for engagements related to internal audit, internal controls, SOX 404, business process...

Company: EY
Posted Date: 13 Mar 2025

Senior Analyst, Risk and Controls Integrated Approach

looking for a Senior Analyst, Risks and Controls to join Integrated Compliance Services team at MBPS. In this role, you are expected... reports to the Assistant Manager of Risk and Controls - Integrated Approach Program. Support the process, risk and control...

Company: Manulife
Posted Date: 01 Mar 2025

Senior Analyst, Regulatory Operations

themselves. Role Description The Senior Analyst for Regulatory Operations reports to the Assistant Manager and supports the team... of defense and has a wide variety of stakeholders from Risk, Compliance, Audit, Regulatory Reporting and the Businesses...

Posted Date: 13 Feb 2025

SENIOR ARCHITECT - DATA ARCHITECTURE HEAD

functionality, ensuring data accessibility, accuracy, and security Conducts continuous audit of data management system performance... Manager in executing the Data Programs/Projects to ensure successful implementation of initiatives Supervises the team...

Posted Date: 02 May 2025

Senior Auditor

internal audit manager in the development and execution of the annual internal audit plan. This includes: -Determining the... scope, timing, and extent (full or limited) of the audits to be performed annually -Execution of audit procedures...

Company: CRH
Posted Date: 01 May 2025

Senior Revenue Accountant

, and will report to the Hyperscale Business Unit Manager. This role requires a 'can do' attitude and autonomous mindset with motivation... to put their own stamp on the processes and grow with it as the hyperscale strategy grows. Responsibilities The accountant...

Posted Date: 28 Apr 2025

Finance Services Senior Analyst – Financial Reporting

, for review of Tax Manager. Assist with other regular or ad hoc financial reports and analyses and preparation of journal entries... accounting issues and ensure prompt resolution. Monitor submission of audit requirements and assist in responding to audit...

Posted Date: 18 Apr 2025

Senior Revenue Accountant

, and will report to the Hyperscale Business Unit Manager. This role requires a ‘can do’ attitude and autonomous mindset with motivation... to put their own stamp on the processes and grow with it as the hyperscale strategy grows. Responsibilities The...

Company: Equinix
Posted Date: 16 Apr 2025

Senior Accountant | 9 months contract

What it's about Main Responsibilities Independently responsible for accurately and timely financial closings... for interim and year-end audit process including preparation of annual financial statements in accordance with local GAAP...

Posted Date: 02 Mar 2025

Assistant Finance Manager

and Mindful. The Assistant Finance Manager works closely with the senior Finance team and Operations team to help.... We are looking for an ambitious and driven Assistant Finance Manager whose values align with our TEAM; standing for Together, Extra-mile, Accountable...

Posted Date: 02 May 2025

Assistant Finance Manager

and Mindful. The Assistant Finance Manager works closely with the senior Finance team and Operations team to help.... We are looking for an ambitious and driven Assistant Finance Manager whose values align with our TEAM; standing for Together, Extra-mile, Accountable...

Posted Date: 02 May 2025

Service delivery Manager - Philippines

in both, employee growth and client success! We are looking to hire Manager - Source to Pay Source to pay function focusses on enhancing... availability, Goods Receipt status, payment status, etc Nil Corporate Audit Deficiencies: Payments is one of the critical process...

Posted Date: 02 May 2025

GDS_Consulting Process & Controls SOX Manager

_Internal Audit SOX - Manager As part of our Consulting Enterprise Risk team, our clients look for EY's expertise across the... consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment...

Company: EY
Posted Date: 01 May 2025

GDS Consulting_Process & Controls SOX Manager

_Internal Audit SOX - Manager As part of our Consulting Enterprise Risk team, our clients look for EY's expertise across the... consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment...

Company: EY
Posted Date: 01 May 2025

GDS Consulting_Process & Controls SOX Manager

_Internal Audit SOX - Manager As part of our Consulting Enterprise Risk team, our clients look for EY's expertise across the... consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment...

Company: EY
Posted Date: 01 May 2025

Risk Manager

We are seeking a highly skilled and experienced Embedded Risk Manager (ERM). The candidate will be responsible... management practices. This role will report to the Senior ERM in the Data and Analytics Operations Risk Management team Key...

Posted Date: 29 Apr 2025

Revenue Assurance Officer (Assistant Manager)

The Revenue Assurance Assistant Manager is responsible for supporting the revenue assurance function within the... organization. This role ensures that all revenues are accurately captured and billed. The Assistant Manager will assist...

Posted Date: 28 Apr 2025