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Keywords: Senior Internal Control Analyst, Location: Philippines

Page: 9

Senior Platform Engineer, News Agency

, in alignment with SOX and internal control standards. Deliver "quick win" Salesforce and platform changes (configuration, minor...Senior Platform Engineer, News Agency | Reuters Operations & Strategy As a Senior Platform Engineer for Reuters News...

Posted Date: 21 Dec 2025

Senior Director, Implementation

issuance, eligibility processing, quality control and account audits, to operation centers in the US, India, and the... Philippines. Core Duties: The Senior Director of Implementation is a mission-critical, senior leadership role. You are the owner...

Posted Date: 20 Dec 2025

Senior Procurement Data Associate

you will have in this role: The Senior Procurement Data Analyst is responsible for accurately analyzing and collecting data and generate the.... We believe that you have the skills and drive to make a real impact. We foster a thriving internal community and are committed...

Company: DTCC
Posted Date: 20 Dec 2025

Senior Shopify Developer

Job Description: SENIOR SHOPIFY DEVELOPER Job Title: Senior Shopify Developer Job Category: Full-Time (40 hours... to the US to visit your client. Or starting as a Data Entry Specialist and growing into a Data Analyst role over the years...

Company: C9 Staff
Posted Date: 19 Dec 2025

Senior/ L3 M365 Support Engineer

. As a remote Senior technical analyst/M365 Support Engineer , you will also be expected to support other colleagues in the SMC... Customer Service & Relationship Management Exceed the expectations of internal and external clients through the quality...

Posted Date: 08 Dec 2025

Senior Technical Operations Specialist (all genders)

funding, we are ready to push beyond. We are looking for a Senior Technical Operations Specialist who will join our Control... internal and external communication effectively, collaborating across teams to ensure seamless issue resolution and clear...

Location: Philippines
Posted Date: 08 Dec 2025

GDS Consulting CSS Senior (Taguig or Cebu)_EG

? Consulting Support Services - Senior Consultant Location EY GDS Philippines operates from two locations: Taguig and Cebu... and internal client focused) Perform regular checks and review the work of Staff / Associate resources to ensure quality...

Company: EY
Posted Date: 15 Nov 2025

Senior Production Application Support (Global Banking)

services to our internal and external clients across APAC, EMEA and AMERICAS. The Core Banking Application Production Support.... Position Purpose This position is for the Support Analyst role who can provide L2 Production Support for the set of critical...

Posted Date: 11 Dec 2025

Vice President, Finance Shared Services

decision-making at the highest levels, including engagement with senior leadership, board committees, regulators, and investors... but also an ability to nurture talent pipelines and build trusted partnerships with both internal stakeholders and external entities...

Location: Philippines
Posted Date: 21 Dec 2025

Customer Solutions Officer (Branded Cards)

Analyst 1 in CBPS is an entry-level position servicing off-shore clients of Citi . The overall objective of this role.... Responsibilities: Assist with the administration of compliance procedures and control systems for the business review department...

Posted Date: 19 Dec 2025

Enterprise Risk Consultant (Operational Risk)

Non-Financial Risk (Operational Risk) Consultant Role Purpose The Non-Financial Risk Senior/Analyst will design... frameworks and templates for business and technology processes. Draft internal control policies and procedures , linking controls...

Location: Philippines
Posted Date: 17 Dec 2025

Customer Solutions Officer

Analyst 1 in CBPS is an entry-level position servicing off-shore clients of Citi . The overall objective of this role.... Responsibilities: Assist with the administration of compliance procedures and control systems for the business review department...

Posted Date: 17 Dec 2025

Information Technology Governance Consultant

As an IT Governance Analyst, you will support governance, compliance, and security-related initiatives within the IT... department. Reporting to the Senior Director of Information Systems, this role is ideal for a detail-oriented and analytical...

Posted Date: 16 Dec 2025

HSE Manager - NSCR Project

certifications/ affiliations are up to date Liaise with and provide advice and support to Senior Management to ensure effective... in Monthly Reports to Senior Management. Contribute to the development and monitoring of HSE Objectives and Targets...

Location: Philippines
Posted Date: 09 Dec 2025

SOC L2 and SOC L3 (Manila)

and certifications. SOC L3 Analyst Job Summary: The SOC Level 3 Analyst functions as a senior technical authority within the Security... to leading incident response efforts, the SOC L3 Analyst conducts advanced, periodic threat hunting using a variety of tools...

Posted Date: 08 Dec 2025

AML Transaction Monitoring Team Leader

) Management Level Senior Associate Job Description & Summary At PwC, our people in risk and compliance focus on maintaining... regulatory landscapes and enhance their internal controls to mitigate risks effectively. As a risk management generalist at PwC...

Location: Philippines
Posted Date: 08 Dec 2025

Financial Planning and Analysis Manager

hierarchy. It doesn't matter how junior or senior, anyone with a good idea will be heard. This means our employees can shape...: As a Financial Planning Analyst, you will be responsible for driving financial insights that support strategic decisions...

Location: Philippines
Posted Date: 08 Dec 2025

Balance Sheet Reconciliation Manager, Assistant Vice President​

as your career progresses. The position of Assistant Vice President, Balance Sheet Reconciliation Senior Analyst is responsible... committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior...

Posted Date: 07 Dec 2025

Officer, Fixed Assets Accounting Deputy Lead (GF O&T Controllers)

professional to join our team as Officer, Finance Accounting Intermediate Analyst - Hybrid (Internal Job Title: Finance Accounting... committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior...

Posted Date: 05 Dec 2025

Customer Solutions Officer (Branded Cards)

Analyst 1 in CBPS is an entry-level position servicing off-shore clients of Citi . The overall objective of this role.... Responsibilities: Assist with the administration of compliance procedures and control systems for the business review department...

Posted Date: 04 Dec 2025