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Keywords: Senior IT Internal Control Analyst, Location: Manila City, Metro Manila

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Senior IT Internal Control Analyst

Job Description Responsible for performing internal reviews of complex financial, operational, and IT processes... significant accounting and internal control issues during an audit. Contributes thoughtful alternatives or solutions to the audit...

Posted Date: 08 Dec 2025

SOX Controls Senior Analyst

About The Role As a Senior Analyst in Pearson's Business Controls team, you will play a key role in making sure... that our framework of internal controls is well designed and operating as intended. You will be responsible for completing a sub-set...

Posted Date: 10 Dec 2025

Senior Risk and Control Analyst

We’re looking for an Senior Risk & Control Analyst to join our team at MBPS. In this role, you will be providing... as needed. Required Qualifications: Experience: A minimum of 2 years in internal/external audit or risk management is preferred. Essential experience...

Company: Manulife
Posted Date: 25 Oct 2025

Senior Risk and Control Analyst

We’re looking for an Senior Risk & Control Analyst to join our team at MBPS. In this role, you will be providing... as needed. Required Qualifications: Experience: A minimum of 2 years in internal/external audit or risk management is preferred. Essential experience...

Company: Manulife
Posted Date: 21 Oct 2025

Senior Financial Analyst

Join Our Global Centre of Expertise as a Senior Financial Analyst – Indirect Cost CoE Are you ready to make..., and quality of service. Internal Control: Establish and execute internal control policies, support annual audits, and ensure...

Company: RELX
Posted Date: 08 Oct 2025

Client Account Services Senior Analyst (1PM to 10PM)

refreshes Compile reporting for use by internal stakeholders, senior leadership, and auditors/regulators Support new product... and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community...

Company: DTCC
Posted Date: 06 Dec 2025

Client Account Services Senior Analyst (US Shift)

for use by internal stakeholders, senior leadership, and auditors/regulators Support new product initiatives that intersect... and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community...

Company: DTCC
Posted Date: 16 Nov 2025

Client Account Services Senior Analyst (Tuesday to Saturday, US Shift)

refreshes Compile reporting for use by internal stakeholders, senior leadership, and auditors/regulators Support new product... and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community...

Company: DTCC
Posted Date: 13 Nov 2025

Client Support Senior Analyst (EMEA Shift)

and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community... across different business lines. Expectations include an ability to build rapport and develop relationships with internal and external...

Company: DTCC
Posted Date: 06 Dec 2025

Client Support Senior Analyst (US Shift)

and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community... an ability to build rapport and develop relationships with internal and external partners, strong problem resolution...

Company: DTCC
Posted Date: 07 Nov 2025

Third Party Risk Senior Analyst

and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community... for both internal and external customers. Analyze, interpret, and communicate trends or patterns through dashboards, and make...

Company: DTCC
Posted Date: 18 Oct 2025

Third Party Risk Senior Analyst

and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community... for both internal and external customers. Analyze, interpret, and communicate trends or patterns through dashboards, and make...

Company: DTCC
Posted Date: 18 Oct 2025

Client Support Senior Analyst (US Shift)

and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community... across different business lines. Expectations include an ability to build rapport and develop relationships with internal and external...

Company: DTCC
Posted Date: 12 Oct 2025

HRIS Analyst (Workday HCM Reporting)

by our on-the-ground presence in the world's key financial markets and our strengths in handling complex cross-border work. It...'s not just about our global network of offices; it's the global interconnectedness of the Firm that our people, and our clients...

Posted Date: 08 Dec 2025

Customs Origin and Solicitation Analyst

System and conduct training as needed. Oversee urgent tasks cascaded to the rest of solicitation analyst, as it comes... (financial or control-related) forward immediately. Can present to Senior Leadership and consolidating information in a clear...

Posted Date: 05 Dec 2025

Salesforce Business Systems Analyst

, collaboration and creativity. Currently the IT organisation is recruiting a Senior Business Systems Analyst to support the company... Senior Business Systems Analyst will have the following responsibilities: Provide internal customer focused support...

Posted Date: 29 Nov 2025

Change Management Analyst

role of Change Management Analyst , you will work on a small team that owns the end-to-end change control process.... This position involves close collaboration with Global Engineering and senior business stakeholders. The primary responsibility...

Posted Date: 29 Nov 2025

Sr. Security Compliance Analyst

to help us shape the future of information management. Join us. The Opportunity As a Senior Security Compliance Analyst...) and other stakeholders. You Are Great At Collaborating with internal and external auditors, articulating control implementation...

Company: OpenText
Posted Date: 23 Nov 2025

Sr. Security Compliance Analyst

to help us shape the future of information management. Join us. The Opportunity As a Senior Security Compliance Analyst...) and other stakeholders. You Are Great At Collaborating with internal and external auditors, articulating control implementation...

Company: OpenText
Posted Date: 23 Nov 2025

HRIS Analyst (Workday HCM Reporting)

by our on-the-ground presence in the world’s key financial markets and our strengths in handling complex cross-border work. It...’s not just about our global network of offices; it’s the global interconnectedness of the Firm that our people, and our clients...

Posted Date: 15 Nov 2025