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Keywords: Internal Controls Manager, Location: Quezon City, Metro Manila

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Auditor, Internal Controls Assurance

, GSSC Audit and Operations , this role will undertake audits primarily for the purpose of internal controls assurance...Primary Details Time Type: Full time Worker Type: Employee Based in Manila and reporting to the Senior Manager...

Posted Date: 08 Jan 2026

Internal Audit Manager

in all that they do. Our respective client is looking for a Internal Audit Manager who will oversee risk-based audits, process reviews, and continuous..., hospitality, or multi-branch environments is highly preferred. Proficient in audit planning, process mapping, internal controls...

Posted Date: 07 Mar 2026

Internal Audit Manager

growth. Role Description The Internal Audit Manager will oversee the evaluation of financial operations, internal controls..., implementing and monitoring internal controls, performing risk assessments, and recommending improvements. This is a full-time...

Posted Date: 12 Feb 2026

Internal Auditor (Manila)

under the general guidance of the Internal Audit Manager and/or Senior Internal Auditor, and you will exercise independent... independent, objective, end-to-end audit projects in parallel across a wide variety of areas, including internal controls...

Company: Copeland
Posted Date: 25 Feb 2026

Senior Manager, SOX Controls – North America

, expert advice to senior management in their execution of an effective internal control strategy. The North American Controls... and monitor internal control programs. Reporting to the Senior Director Control Programs, the Control Senior Manager will execute...

Posted Date: 14 Feb 2026

Senior Manager, SOX Controls – North America

, expert advice to senior management in their execution of an effective internal control strategy. The North American Controls... and monitor internal control programs. Reporting to the Senior Director Control Programs, the Control Senior Manager will execute...

Company: Manulife
Posted Date: 06 Feb 2026

Command and Control (C2) Common Operational Picture (COP) Engineer

to satisfy potential PMA/PMW-101 requirements. Reporting to the Program Manager, the Command and Control (C2) Common Operational... Picture (COP) architectures, both external and internal, for efforts in the RDT&E phase of the acquisition life cycle...

Posted Date: 09 Feb 2026

Assistant Manager – Financial Reporting and Compliance

, maintains strong internal controls, and ensures compliance with accounting standards and regulations. It also plays a key role... external audit and supervisory roles. Advanced knowledge of governance, internal controls, and risk management, with proven...

Company: HRTx
Posted Date: 08 Mar 2026
Salary: 140000 per month

Manager - Processing - Global Custody UK Asset Services - Manila

their ambitions. We are currently seeking an experienced professional to join our team in the role of Manager - Processing... and to allocate work daily to Processing Executives. The Opportunity The Corporate Action Manager for Operations is responsible...

Company: HSBC
Posted Date: 08 Mar 2026

IRM Standards Assurance and Risk Monitoring Manager

assessments of the effectiveness and efficiency of internal controls and operating practices. Support multiple simultaneous...The Manager, Information Risk Assurance is a broadly scoped and highly leveraged role, requiring analytical and problem...

Posted Date: 08 Mar 2026

Audit Associate Manager

. Evaluate the management of risk and internal controls in business. Identify and develop audit issues based on factual..., as and when necessary. Actively participates in departmental initiatives. Perform any other tasks assigned by the Line Manager...

Posted Date: 08 Mar 2026

Audit Associate Manager

. Evaluate the management of risk and internal controls in business. Identify and develop audit issues based on factual... Line Manager, as and when necessary, that are in line with skill set capacity or for career development...

Company: Manulife
Posted Date: 08 Mar 2026

IRM Standards Assurance and Risk Monitoring Manager

control environment to conduct the assurance for risk assessments of the effectiveness and efficiency of internal controls...The Manager, Information Risk Assurance is a broadly scoped and highly leveraged role, requiring analytical and problem...

Company: Manulife
Posted Date: 08 Mar 2026

Senior Manager, Canada Operational Risk Management

Segment. Reporting directly to the AVP of Risk Management, the Senior Manager, Operational Risk Management is responsible... and critical thinking skills. Propose enhancements to processes and controls, and work with the business to create practical...

Posted Date: 07 Mar 2026

Production Manager

Role Summary The Production Manager is responsible for planning, executing, and controlling all commissary production... safety, sanitation, and HACCP standards Maintain proper handling, storage, labeling, and shelf-life controls Lead corrective...

Posted Date: 07 Mar 2026

Information Security Manager

their information and operational risks. To achieve this, we need to ensure success in maintaining internal controls and liaison...We are looking for Information Technology (IT) Security Manager who will be directly reporting to Asia Regional Office...

Company: Manulife
Posted Date: 07 Mar 2026

Operations Manager

. Support internal audits, risk assessments, and controls as required. 6. Financial Oversight Manage the Manila office...! The Office Manager will be the first "on-the-ground" hire for our planned growth and strategic objective of creating a BPO...

Posted Date: 07 Mar 2026

Manager - Processing - Middle Office Asset Services

monitoring of workloads and completion of appropriate controls within Asset Services. The Manager reports to AVP. In the absence... excellent client service. Observation of Internal Controls Maintains HSBC internal control standards, including timely...

Company: HSBC
Posted Date: 07 Mar 2026

Manager - Asset Services Event Capture

their ambitions. We are currently seeking an experienced professional to join our team in the role of Manager - Asset Services Event... for Fixed income securities and Corporate Evens like Merger, Stock splits, Acquisition, etc. The Opportunity: Manager...

Company: HSBC
Posted Date: 07 Mar 2026

Assistant Manager - MENA Settlements

seeking an experienced professional to join our team in the role of Assistant Manager - MENA Settlements. DCC MENA... on internal audits and measures undertaken and regularly reviews them in order to maintain quality and productivity at the optimum...

Company: HSBC
Posted Date: 07 Mar 2026