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Keywords: IT Internal Controls , Location: Philippines

Page: 33

Real Time Index and Data Distribution Specialist

calculation and delivery of all Indexes and related products by executing daily production procedures, controls, and quality... and performing testing for client or internal product requirements. Bachelor’s or Master’s Degree in Finance, Economics...

Posted Date: 26 Dec 2025

Group Compliance Officer

Program within their assigned areas of responsibilities. It includes the proper and timely dissemination and implementation... Compliance System Manual and mitigating controls to prevent or avoid risk of non-compliance; Conduct the periodic compliance...

Location: Philippines
Posted Date: 25 Dec 2025

Finance Team Manager, FP&A Retirement & Wealth

hoc analyses. Ensure adequate controls are in place and escalate issues promptly. Support and train junior team members... processes and controls. Escalate service issues and communicate production updates and challenges promptly. Responsible...

Posted Date: 25 Dec 2025

Head of Compliance

and maintain comprehensive compliance policies, procedures, and internal controls aligned with local and international... their shopping experiences both online and offline. It's essential for us to embody the core of our brand name Billease...

Location: Philippines
Posted Date: 25 Dec 2025

Associate, O2C Service Delivery - Platform

This is a task that can require conflict resolution skills, as it can involve disputing payment and reconciling issues... with both internal stakeholders as well as external vendors. Coordinate with other departments and external vendors to solve the payment...

Posted Date: 25 Dec 2025

Finance Services Officer

with all company policies, internal controls, and procedures. Duties and responsibilities include but not limited to: To support FS...JOB DESCRIPTION At GHD, we don't just believe in the power of commitment, we live and breathe it every day...

Location: Philippines
Posted Date: 25 Dec 2025

FP&A Analyst (Work From Home)

with internal controls, accounting standards, and regulatory requirements Collaborate with cross-functional teams to support.... All roles at Persona are 100% work-from-anywhere (work from home or wherever it suits you best). If this is your first time...

Location: Philippines
Posted Date: 25 Dec 2025

Senior Associate - Revenue Accounting and Reporting

business initiatives Identify and implement process improvement opportunities that provide efficiency and better controls... procedures and policies governing existing and future revenue accounting processes Support audits performed by internal audit...

Posted Date: 25 Dec 2025

External Auditor (CPA)

auditing standards and firm methodologies. Perform audit procedures including walkthroughs, testing of internal controls...-oriented environment. Ability to manage time effectively and meet deadlines in a fast-paced audit environment. What's in it...

Posted Date: 25 Dec 2025

Order Management Associate II

flow. In addition, it is also expected from the Order Management Associate II to ensure all audit recommendation policies... resolutions are properly documented and controls are in place to eliminate same scenario to happen again. Resolution...

Posted Date: 25 Dec 2025

Accounting Supervisor

, forecasting, and cash-flow planning Provide ad-hoc financial analysis to support management decisions Internal Controls..., collections, and dispute resolution Implement controls to minimize payment errors and overdue receivables Financial Reporting...

Location: Philippines
Posted Date: 24 Dec 2025

Billing & Collection Sr. Assistant

. Monitors suspense account items on a recurring basis; investigated and validates against policies and controls. Helps to ensure... an adequate internal control system remains in place to ensure transactions are accurate. Works with teams internally to ensure...

Location: Philippines
Posted Date: 24 Dec 2025

Senior NetSuite Administrator - Finance & Logistics

overall system performance, data integrity, and security controls. Support compliance and audit requirements across financial... data flows to ensure accuracy and resolve integration issues. Collaborate with external vendors and internal tech teams...

Location: Central Visayas
Posted Date: 24 Dec 2025

Sr. Operations Manager

to a team of employees Willingness to work a flexible schedule What's in it for you Day 1 HMO Competitive Compensation Career... demeanor Excellent communication skills, both written and verbal. Ability to effectively present information to internal...

Location: Philippines
Posted Date: 24 Dec 2025

Insurance Service Practice Manager

of results with a strong focus on compliance, risk management, and divisional regulatory controls, while aligning with customer... operations. Coordinate the strategy in line with the GSSC organization aspirations. Maintain close links with all internal...

Location: Central Visayas
Posted Date: 24 Dec 2025

Senior Associate - GMO Securities & Prime (US PB Cash Payments)

solutions tailored to their specific needs. It offers a wide range of financial services covering corporate & institutional... with clients and other internal support functions for resolving issues pertaining to wire transfers. Responsibilities Key...

Posted Date: 24 Dec 2025

Accounts Receivable Specialist (Remote, PHILIPPINES)

, and building strong client relationships. The specialist ensures compliance with internal controls and contract terms, coordinates.... WHAT'S IN IT FOR YOU Remote work arrangement (on-site per need basis) HMO + FREE Dependents Competitive leave entitlement Day shift...

Location: Philippines
Posted Date: 24 Dec 2025

Senior Associate - GMO Securities & Prime (EMEA PB Cash Payments)

solutions tailored to their specific needs. It offers a wide range of financial services covering corporate & institutional..., liaising with clients and other internal support functions for resolving issues pertaining to wire transfers. Responsibilities...

Posted Date: 24 Dec 2025

Finance Generalist Temp

. We have made it possible for organizations and individuals everywhere to take a new approach to the traditional working day... of invoices, payments, billing, collections, and account reconciliations while ensuring compliance with company policies, controls...

Location: Philippines
Posted Date: 24 Dec 2025

Talent Engagement Manager, Australia

to understand how it is possible to deliver a high quality service to internal client group. Ability to work in the... Marketing, Supply Operations, Finance, Corporate Relations, Legal, HR, and Controls & Compliance. The teams are based...

Posted Date: 24 Dec 2025