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Keywords: SOX IT Testing Specialist, Location: Philippines

Page: 1

SOX IT Testing Specialist

our drinks every day. We are currently looking for a highly motivated SOX IT Testing Specialist to join our Corporate Audit.... About the Role The SOX IT Testing Specialist is responsible for performing annual Sarbanes-Oxley (SOX) 404 IT controls testing...

Location: Philippines
Posted Date: 18 Jan 2026

Operational Controls Management Specialist - Associate

primarily facilitates oversight and testing of regulation-related controls, as well as non-regulatory requirements. It...-level Quality Center of Excellence. It is composed of experienced professionals with various backgrounds in technology...

Posted Date: 31 Dec 2025

Accounts Payable Specialist (Disbursement and Vendor Recon)

. Job Description Grace is seeking an Accounts Payable Specialist (Disbursement) to join our AP - Disbursement team! This role reports to the AP Manager... SOX compliance. This position is an experienced Subject Matter Expert (SME) with comprehensive knowledge...

Posted Date: 03 Dec 2025

Accounts Payable Specialist (Disbursement and Vendor Recon)

. Job Description Grace is seeking an Accounts Payable Specialist (Disbursement) to join our AP - Disbursement team! This role reports to the AP Manager... SOX compliance. This position is an experienced Subject Matter Expert (SME) with comprehensive knowledge...

Posted Date: 02 Dec 2025

Information Security and Compliance Specialist

and testing of hardware, firmware and software for possible impact on system security, and the investigation and resolution... and emerging threats that can affect the organization's information assets by analyzing of third party software/solutions, IT...

Posted Date: 07 Jan 2026

Information Security and Compliance Specialist

and testing of hardware, firmware and software for possible impact on system security, and the investigation and resolution... and emerging threats that can affect the organization's information assets by analyzing of third party software/solutions, IT...

Posted Date: 27 Dec 2025

Information Security and Compliance Specialist

Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using... assessments and compliance audits, the evaluation and testing of hardware, firmware and software for possible impact on system...

Posted Date: 21 Dec 2025

Workday Support Analyst

EXCLUSIVE NETWORKS | Introduction Exclusive Networks is the global cybersecurity go-to-market specialist that provides... range from managed security to specialist technical accreditation and training and capitalize on rapidly evolving...

Location: Philippines
Posted Date: 21 Dec 2025

Senior Cloud Operations Engineer, CX

, and rollback plans. Ensure compliance with internal audit, SOX, and data security standards. Quality Assurance Coordinate with QA... teams to ensure thorough testing and validation of releases. Monitor post-release performance and manage hotfixes...

Posted Date: 08 Dec 2025