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Keywords: IT Internal Controls , Location: Philippines

Page: 39

Regulatory Issues Remediation Specialist

the Manager by implementing the end-to-end process for regulatory examinations, external audits, and internal issue..., while proactively identifying and resolving compliance gaps. Success in this position requires strong collaboration with internal teams...

Company: Manulife
Posted Date: 19 Dec 2025

Collections Team Lead

+ FTEs Available Industry: IT Consulting & Services About the Job: We are looking for an experienced and detail.... You will collaborate closely with clients, internal stakeholders, and external partners to resolve disputes, optimize collections...

Posted Date: 18 Dec 2025
Salary: 60000 per month

General Accounting Supervisor

a team responsible for managing month-end and year-end close processes, maintaining internal controls, and assisting..., including supporting schedules and reports. Internal Controls Ensure compliance with tax laws, regulatory requirements...

Location: Philippines
Posted Date: 18 Dec 2025

Compliance Analyst

in alignment with regulatory and internal policy/risk expectations Assist with the review of new controls to mitigate risks... of life outside of the office, whether it's taking advantage of agile work schedules or our wellness programs, Visa respects...

Location: Philippines
Posted Date: 18 Dec 2025

Fixed Asset Offcer

assets, ensuring accurate tracking, reporting, and compliance with internal controls and accounting standards. This role... Compliance: Enforce adherence to asset management policies, internal controls, and accounting standards. Coordinate internal...

Location: Philippines
Posted Date: 18 Dec 2025

Finance Associate - Third Party Risk Management (TPRM) Concierge (NIGHT SHIFT)

Organization (GPO), various Risk Domains, Internal and External IT, and other stakeholders within the Procure Travel Pay Process... with internal controls and external regulations. Complete tasks within the team's Service Level Agreement and Key Performance...

Posted Date: 18 Dec 2025

Lead Collections Manager

Setup & Location: Onsite - McKinley Cyberpark, Taguig City Work Schedule: Mondays - Fridays; Night/Shifting Industry: IT... Consulting & Services (IT-BPO) About the Job: We are looking for a highly skilled and detail-oriented Group Collections...

Posted Date: 18 Dec 2025

Information Security Analyst

needle forward. Leadership Without Limits: Leadership at Vertiv goes beyond just titles-it's about accountability, trust..., and practices align with applicable cybersecurity and compliance frameworks through internal audits, training development, gap...

Location: Philippines
Posted Date: 18 Dec 2025

Finance Tower Manager

for a multinational organization and collaborating internationally. Deep understanding of complex accounting, internal controls, financial... transactional and rule-based activities. We aim to deliver world-class services to our internal customers in a cost-efficient manner...

Location: Philippines
Posted Date: 18 Dec 2025

Backup Management Technician for a Cloud-Based Systems Company (Remote)

or deployment responsibilities. Requirements 3+ years' experience in backup administration, disaster recovery, or IT support... and collaboratively within internal teams Preferred Qualifications Certifications: Any certifications related to Veeam, StorageCraft...

Company: LTVplus
Location: Metro Manila
Posted Date: 18 Dec 2025

Manager, LRO Operations

, process, and project management objectives. Collaborate cross-functionally with Finance, AP, IT, and other internal... supervision of the Sr. Director, LRO Operations, collaborate with internal LRO team members to support finance, technology...

Company: Analog Devices
Location: Philippines
Posted Date: 18 Dec 2025

US Junior Accountant

with vendors and internal departments to resolve invoice and payment inquiries. Ensure compliance with internal controls... you to be part of it! Located at One West Aeropark in Clark Pampanga, a world-class building with top facilities, a conducive work...

Company: The Back Room
Location: Philippines
Posted Date: 18 Dec 2025

Lead Collections Manager (O2C) | Up to 240K Salary

Work Schedule: Mondays - Fridays; Night/Shifting Industry: IT Consulting & Services (IT-BPO) About the..., manage escalations, and guide the team to achieve performance and compliance targets. You will work closely with internal...

Posted Date: 18 Dec 2025
Salary: 240000 per year

Collections Team Lead (BPO) | Up to 60K Salary

Schedule: Mondays - Fridays; Night/Shifting Number of Headcounts: 5+ FTEs Available Industry: IT Consulting & Services (IT... receivable (AR) processes, and provide guidance on complex issues. You will collaborate closely with clients, internal...

Posted Date: 18 Dec 2025
Salary: 60000 per month

Audit Specialist

and objective audits and reviews of internal controls and business processes. You will be an auditor-in-charge for assurance... and advisory engagements, with emphasis on corporate processes. You may coordinate with IT auditors to conduct integrated audits...

Posted Date: 17 Dec 2025

Income Auditor

in the preparation of monthly financial statements by providing accurate revenue data. Ensure compliance with internal... controls and Seda Hotels' financial policies. 4. Systems and Controls Ensure proper control and segregation of duties...

Posted Date: 17 Dec 2025

General Unit Head

clinic resources without compromising patient care and expectations. Ensures completion of internal Renal IT Tools (e.g... with regulatory agencies (e.g. Department of Health, Philhealth, EMB), FME compliance and internal control policies, Clinical Work...

Posted Date: 17 Dec 2025

Finance Manager

, planning & analysis, and team leadership. Strong grasp of accounting systems, budgeting, and internal controls. Excellent... strategic decisions. Deliver accurate, timely financial reports and actionable insights to management. Strengthen internal...

Location: Philippines
Posted Date: 17 Dec 2025

Director of Facilities and Leasing

of progressive facilities, leasing , or real estate experience; 5+ years in senior leadership. Strong background in BPO/IT-BPM... controls. Present monthly lease exposure, escalations, and commitments to senior leadership. Facilities Operations Leadership...

Location: Philippines
Posted Date: 17 Dec 2025

BPO Source to Order

organization, working closely with various stakeholders such as Group Procurement, Finance, Legal, Internal Controls, HR, IT.... You will be responsible for managing defined processes, documentation, controls and roles. As an S2O Business Process Owner (m/f...

Posted Date: 17 Dec 2025