Find your dream job NOW!

Click on Location links to filter by Job Title & Location.
Click on Company links to filter by Company & Location.
For exact match, enclose search terms in "double quotes".

Keywords: IT Internal Controls , Location: Philippines

Page: 16

Customer Service Analyst

. Communicating clearly, positively, professionally, and promptly with Customers acting as the Voice of the Customer to internal... that Customer requests and concerns are resolved. Receiving Customer requests for spares related returns (RMA), creating internal...

Posted Date: 18 Jan 2026

Director of Finance And Accounting

, internal controls, and compliance with IFRS/US GAAP standards. Drive process improvements using Lean, Six Sigma..., and best-practice benchmarks. Lead audits (internal, external, SOX) and ensure audit readiness and control adherence...

Location: Philippines
Posted Date: 18 Jan 2026

Actuarial Senior Analyst / Portfolio Modeling SME, Global Asset Modelling - Investments

by conducting reviews and identifying areas checks and controls improvements. Support in internal and external audit requirements... results which are used for external disclosures and internal analyses and developing investment models which are used...

Posted Date: 18 Jan 2026

Accountant

About Orica At Orica, it's the power of our people that leads change and shapes our futures. Every day, all around the... world leader in mining and civil blasting with a diverse of team of more than 13,000 across the world. It's an exciting time...

Location: Philippines
Posted Date: 18 Jan 2026

Compliance Senior Manager (Data Privacy Governance)

BUILDING - Together with the IT Controls & Governance Manager - Co-Own and Spearhead compliance trainings & awareness drive... or related certifications in IT or Information Security Controls (CIA, CISA, CICA, CIPP, CIPM etc. and related IT Certifications...

Location: Philippines
Posted Date: 18 Jan 2026

Private Markets Senior Specialist

and quarterly reports, as well as customized reports for the business unit. Position Responsibilities Ensure adherence to internal... Responsibilities Ensure the Investran Operations team operates within a robust control environment, adhering to procedures, controls...

Posted Date: 18 Jan 2026

Accounts Payable Team Lead

tax and statutory compliance for vendor payments Ensures that internal controls are properly implemented and observed...-three locations across twelve countries, which include the Philippines, India, and the United States. It started...

Posted Date: 18 Jan 2026

Assistant Accounting Manager

. Supervise junior accountants, review their deliverables, and enforce internal controls. Qualifications: CPA/CA/CMA or equivalent... with regional finance and business teams to deliver on financial controls and system improvements. Key Responsibilities: BAU: Assist...

Location: Philippines
Posted Date: 18 Jan 2026

Senior Project Manager

company was founded by David Ogilvy 75 years ago. It builds on that rich legacy through Borderless Creativity - innovating..., budgets etc.) before engaging managed resources Enforce internal Quality Assurance (QA) processes and measure to avoid...

Location: Philippines
Posted Date: 18 Jan 2026

Associate Manager, Tech Services, Finance

across systems. Partner with the Data Governance team to define data models, ownership, and controls. Monitor and analyze data... First transformation roadmap. Coordinate with external implementation partners and internal teams to ensure quality delivery...

Posted Date: 18 Jan 2026

Customs Origin and Solicitation Analyst

correctly and timely executed based on the set standard and methodologies, follows adequate compliance requirements and internal... controls, and serves as a repository of expertise in their functional area Preferential Solicitation for US import, refunds...

Posted Date: 18 Jan 2026

Travel Consultant

's daily activities. Evaluates the effectiveness of the internal controls in addressing the risks to which our business... members. The IT Business Analyst will also play a key role in the application support activities. Oversees audit team...

Company: IGT Solutions
Location: Metro Manila
Posted Date: 18 Jan 2026

Executive - HR Business Partner-HR

's daily activities. Evaluates the effectiveness of the internal controls in addressing the risks to which our business... members. The IT Business Analyst will also play a key role in the application support activities. Oversees audit team...

Company: IGT Solutions
Location: Western Visayas
Posted Date: 18 Jan 2026

Financial and Product Risk Consultant

assumptions, profitability analyses together with its impact on operational risk Carry out control testing for ICFR controls... related to product initiatives, including agency initiatives Assess business and market risks and how it affects financial...

Company: AIA
Posted Date: 18 Jan 2026

AP Analyst II

/ies on the status in a timely manner Make sure to submit on or before the deadline all internal controls documentation..., if possible, make sure that it will not be a recurring issue. Escalates identified risks based on the controls performed Remediates...

Company: Vestas
Posted Date: 18 Jan 2026

SAP Business Technology Platform (BTP) Security Architect Manager

) and Internal Controls teams to establish governance frameworks, role-based permissions, and integrations with SAP Cloud Identity..., 2026 Department: D&IT Location: Taguig City, Philippines Role: Permanent SAP Business Technology Platform (BTP...

Posted Date: 18 Jan 2026

Retail Signage Maintenance & Compliance Specialist

and also internal shop signage for u0027Pie Faceu0027, u0027Quick-Stopu0027, u0027Brunettiu0027 and u0027Coffeeu0027. A hands-on role... and regular reporting. Maintain positive relationships through various communication channels (both internal and external...

Posted Date: 17 Jan 2026

Health, Safety & Compliance Coordinator

standards and controls, where required. Search for the root causes of safety incidents, failure and breakdowns. Improved.... . Strong interpersonal skills to foster effective relationships with contractors and internal stakeholders. . Proficiency in prioritizing...

Posted Date: 17 Jan 2026

Operations Director - Food & Beverages

Ensure full compliance with food safety, health regulations, labor laws, and internal operational controls. Oversee... chain, finance, HR, IT, and marketing to ensure seamless execution. Multi-Unit & Multi-Brand Operations Oversight...

Posted Date: 17 Jan 2026

Signage & Asset Maintenance Operations Lead

and also internal shop signage for u0027Pie Faceu0027, u0027Quick-Stopu0027, u0027Brunettiu0027 and u0027Coffeeu0027. A hands-on role... and regular reporting. Maintain positive relationships through various communication channels (both internal and external...

Posted Date: 17 Jan 2026