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Keywords: IT Internal Audit Manager, Location: Manila City, Metro Manila

Page: 3

Senior Project / Program Manager

assignments. May coordinate and guide the work of others. About the team: The team is a dynamic and collaborative group of IT... to client. The team values proactive communication, teamwork and continuous learning and it committed to delivering excellence...

Company: FIS
Posted Date: 30 Nov 2025

Accounting Associate Manager

reporting requirements. Responsibilities: Maintain accurate accounting records following internal procedures and statutory.... Build and maintain strong relationships with key stakeholders, both internal and external. Analyse and adjust regulatory...

Posted Date: 29 Nov 2025

Manager, Regulatory Issues Remediation

in compliance, risk management, or audit within financial services Proven strong understanding of regulatory frameworks... or related course Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Anti-Money Laundering...

Company: Manulife
Posted Date: 16 Nov 2025

Accounting and Tax Manager

quality of services performed to client companies. Services include accounting, corporate tax, VAT, audit assistance & Clients... Champions client service improvement initiative What's in it for you? Pathways for career development Work with colleagues...

Posted Date: 14 Nov 2025

Accounting Associate Manager

/Reinsurance (2 Years) Responsibilities: Maintain accurate accounting records following internal procedures and statutory.... Build and maintain strong relationships with key stakeholders, both internal and external. Analyse and adjust regulatory...

Posted Date: 11 Nov 2025

Learning and Development Manager - Tech Support

/deployments; and problem management analysis and resolution. It also includes data center construction, operations..., e-learning) Ensure train-the-trainer programs for internal facilitators Monitor training effectiveness through KPIs (CSAT, QA...

Posted Date: 09 Nov 2025

Learning and Development Manager - Tech Support

approaches (instructor-led, virtual classrooms, e-learning) Ensure train-the-trainer programs for internal facilitators Monitor... with SMEs to ensure technical accuracy and relevance Governance & Reporting Maintain compliance with audit...

Posted Date: 09 Nov 2025

Sr. Analyst, Logistics Center of Excellence

with Internal Audit (SOAR, Compliance Metrics, etc. Innovation & Continuous Improvement - Lead cross-functional initiatives... chain Logistics. It acts as a centralized hub that aligns people, processes, and technology to elevate logistics performance...

Posted Date: 15 Dec 2025

Innovation Analyst (Projects and Systems)

for review of the Lead Auditor or Innovation Lead and MR/Innovation Manager. - Coordinates with Management System (Internal...) Auditors regarding conduct of internal audit and follow up audit. - Performs corrective action planning to concerned personnel...

Posted Date: 13 Dec 2025

Tradespend Analyst

. It's a gritty, down to earth business with its roots in the country, in farming, in butchery and in the art of crafting... between accruals and actual spend. Zero audit findings related to reconciliation errors. Compliance Achieve 100% adherence to financial...

Posted Date: 13 Dec 2025

Compliance Testing Analyst

, banking, internal or external audit experience is preferred Good interpersonal skills, adaptable to change, culturally aware.... In this role, you will directly report to the Team Lead/Assistant Manager of Testing. The Senior Analyst will support testing...

Company: Manulife
Posted Date: 13 Dec 2025

Specialist, Inventory Control/Claims

by working closely with internal teams/approvals and work with 3PL to execute returns and claims. Verify monthly 3PL.../transportation/ custom brokerage/ consumables invoices with internal data, trouble shoot for any discrepencies and process...

Company: Adidas
Posted Date: 12 Dec 2025

Client Account Services Project and Risk Specialist (EMEA Shift)

and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community... and audit needs of the Client Account Services processes. Client Account Services Project Specialists have a passion for client...

Company: DTCC
Posted Date: 12 Dec 2025

Specialist, Inventory Control/Claims

by working closely with internal teams/approvals and work with 3PL to execute returns and claims. Verify monthly 3PL.../transportation/ custom brokerage/ consumables invoices with internal data, trouble shoot for any discrepencies and process...

Company: Adidas
Posted Date: 11 Dec 2025

SOX Controls Senior Analyst

in managing your own work, asking for support when you need it, keeping your line manager up to date on progress and flagging... that our framework of internal controls is well designed and operating as intended. You will be responsible for completing a sub-set...

Posted Date: 10 Dec 2025

Controller, Managed Accounting Services

partner and recognized tax, audit, and advisory leader, providing a comprehensive range of services designed to support... clients, assisting with internal budgets and internal processes, and reviewing other team members' work. This role will lead...

Posted Date: 10 Dec 2025

Senior Auditor, Issue Validation

. This position will report locally to the Senior Audit Manager in Manila and will support predominantly stakeholders in EMEA... of work, timeliness of delivery to stakeholders, and compliance with internal audit standards. Assist with ad hoc projects...

Posted Date: 09 Dec 2025

Supplier Assurance Services - Vice President (Cybersecurity)

and controls expertise. Identify and document control breaks and vulnerabilities within suppliers' IT environments and work... with the LOB Delivery Manager and Information Security Manager to resolve through action plans or seek risk acceptance...

Posted Date: 09 Dec 2025

Senior Fund Accountant

supervision and guidance of a Fund Accounting Supervisor and Fund Accounting Manager. Reconciliation, trade capture, processing... Comply with HedgeServ's defined checklists, procedures and controls Assist in the audit process if required Attend...

Posted Date: 09 Dec 2025

Service Desk Team Lead

Support Chat Rooms, Incident Tickets, App Manager Dashboards, and Email. It is the responsibility of the Service Desk team... with Supervisors and Service Desk Manager, conduct audit review sessions Monitor and assess operational performance compared to the...

Posted Date: 09 Dec 2025