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Keywords: IT Internal Controls , Location: Philippines

Page: 30

Manager, GBS Finance Operations (Accounts Receivable)

standardization and improvement to strengthen the financial internal controls, compliance and reporting. Responsibilities: Monitors...-to-date process documentation, strengthen internal controls, reduce redundancies / automation to increase team efficiency...

Location: Philippines
Posted Date: 04 Jan 2026

Onboarding Specialist, Pre Trade Services

. In addition to ensuring data and systems are setup correctly, the team also runs controls to ensure (1) compliance with Markets... regulation and internal policies and (2)correct and relevant and linked across relevant systems As part of daily activities, team...

Location: Philippines
Posted Date: 04 Jan 2026

Finance Director

to ensure profitability and accuracy. Manage financial risks and ensure robust internal controls are in place. Ensure compliance... to executive management and stakeholders. Collaborate with IT and operations teams to leverage financial technology for process...

Posted Date: 04 Jan 2026

Anti-Fraud Manager

) quarterly with documented trend reports and action plans. Implement fraud controls of new processes. Detection & Investigation... health coverage and wellness partners Wellness Leave and Birthday Leave benefits Internal Career Mobility Opportunity to work...

Posted Date: 04 Jan 2026

Payroll Specialist II - APAC

. Emphasis on accuracy and quality while adhering to internal controls. Ability to effectively work with international colleagues... and Payroll legislation Asia Pacific Experience in Dayforce or similar cloud payroll technology What's In It For You Dayforce...

Location: Philippines
Posted Date: 04 Jan 2026

Endpoint Security Engineer

formulate, review and maintain IT security policies, technical standards, internal ISD procedures including guidelines related... is provided to internal customers. Establish disaster recovery strategy of security tools implemented and ensures it is regularly...

Posted Date: 04 Jan 2026

Chief Financial Officer

statements Maintain strong internal controls across accounting, payroll, and disbursements Lead audit readiness and statutory..., reporting, controls, tax, and risk management. The ideal candidate will bring a strong understanding of the, and a proven track...

Posted Date: 04 Jan 2026

Assistant Vice President, Credit Risk Senior Analyst

professional to join our team as Assistant Vice President, Credit Risk Senior Analyst - Hybrid (Internal Job Title: Credit.... A thorough understanding of and compliance with WCR Policies and Procedures is critical to success in this roles as it...

Posted Date: 03 Jan 2026

Credit Risk Senior Analyst, Assistant Vice President

professional to join our team as Assistant Vice President, Credit Risk Senior Analyst - Hybrid (Internal Job Title: Credit.... A thorough understanding of and compliance with WCR Policies and Procedures is critical to success in this roles as it...

Posted Date: 03 Jan 2026

Credit Risk Senior Analyst, Assistant Vice President

professional to join our team as Assistant Vice President, Credit Risk Senior Analyst - Hybrid (Internal Job Title: Credit.... A thorough understanding of and compliance with WCR Policies and Procedures is critical to success in this roles as it...

Posted Date: 03 Jan 2026

Security Administrator

actions. Support internal audits and compliance checks by ensuring accurate and up-to-date records. Requirements IT... all credentials are securely stored and rotated according to internal security protocols. User Access Administration Add, remove...

Location: Philippines
Posted Date: 02 Jan 2026

ASP Manager

measured continuously Establish ASP Operational and Internal Governance meetings to follow-up escalations and ASP performance... protection laws, cybersecurity frameworks, and access controls. Manage risk mitigation with vendors and ensure that all vendor...

Posted Date: 02 Jan 2026

External Audit Senior Associate

statements, internal controls, and other assurable information enhancing the credibility and reliability of this information... processes and related controls. In financial statement audit at PwC, you will focus on obtaining reasonable assurance...

Location: Central Visayas
Posted Date: 02 Jan 2026

Accountant I

of I/C accounts compliant to SOX controls are completed on time. The incumbent should provide solutions for reconciling items..., enhanced controls and compliance, and increase customers satisfaction. Ensure that processes are compliant with the global...

Location: Philippines
Posted Date: 02 Jan 2026

Credit Risk Senior Analyst, Assistant Vice President

professional to join our team as Assistant Vice President, Credit Risk Senior Analyst - Hybrid (Internal Job Title: Credit.... A thorough understanding of and compliance with WCR Policies and Procedures is critical to success in this roles as it...

Posted Date: 02 Jan 2026

Fraud and Investigation Manager

with collections, sales, operations, and IT teams to strengthen anti-fraud controls and streamline investigation processes Ensure... compliance with Philippine regulations, BSP guidelines, and internal policies in all fraud-related activities Prepare reports...

Location: Philippines
Posted Date: 01 Jan 2026

Accounting Manager / Controller

requirements and deadlines; Recommend and implement improvements in reporting processes, tools, and internal controls; Provide ad... and financial adjustments; Maintain compliance with local and international accounting standards and regulations. WHAT IT TAKES...

Location: Philippines
Posted Date: 01 Jan 2026

Derivatives Operation Analyst

, and Cleared products Develop and manage working relationships with clearing broker back-office counterparts. Process internal ad... relevant to the position and maintain internal database of all process documents Propose improvements to current processes...

Posted Date: 01 Jan 2026

HRIS Data Analyst (Workday)

-three locations across twelve countries, which include the Philippines, India, and the United States. It started... internal mobility and professional growth at all stages of an employee's career within TaskUs. Join our team...

Posted Date: 31 Dec 2025

Project QA/QC Engineer

, and ensuring all quality control processes are implemented and maintained throughout the project lifecycle. How You Will Do It.... Participate in internal and external audits and ensure findings are addressed and closed in a timely manner. Support commissioning...

Posted Date: 31 Dec 2025