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Keywords: Senior Manager for IT Internal Controls , Location: Philippines

Page: 4

NFS Third Party Risk Management Senior Consultant

framework such as IT SOX o Implementation and Testing of internal controls such as IT general controls, IT application controls..., IPE related controls, interface controls etc. o Conducting IT internal control reviews, and review of SOC1 or SOC2...

Company: EY
Posted Date: 20 Jan 2026

TS - Talent Ops - US Payroll Tax Compliance - Senior Associate

Job Description Job Title: EY US Payroll Senior Associate (Tax Compliance) Function: GDS-CBS Skill Level: Experienced Rank: Senior Associate... Operations TS supports a specific Area/Region and acts as part of the extended Area/Region team. It works in a fully integrated...

Company: EY
Posted Date: 19 Jan 2026

Private Markets Senior Specialist

The Private Markets Senior Specialist will oversee the management, maintenance, and review of the Manulife Private... and quarterly reports, as well as customized reports for the business unit. Position Responsibilities Ensure adherence to internal...

Posted Date: 18 Jan 2026

RM & Compliance Senior Analyst

Manager Location: Asia Pacific, Philippines, Metro Manila, Taguig Work Location: Hybrid What You Will Do The RM&C Senior...Kenvue Is Currently Recruiting For a RM & Compliance Senior Analyst What We Do At Kenvue, we realize the extraordinary...

Posted Date: 15 Jan 2026

Accounts Payable Senior Specialist

policies, internal controls, and statutory requirements. The role serves as the escalation point for complex AP queries... market. It operates as a fully regulated Mobile Virtual Network Operator (“MVNO”) in ten countries and as a regulated...

Company: 1GLOBAL
Posted Date: 15 Jan 2026

Private Markets Senior Specialist

The Private Markets Senior Specialist will oversee the management, maintenance, and review of the Manulife Private... and quarterly reports, as well as customized reports for the business unit. Position Responsibilities: Ensure adherence to internal...

Posted Date: 12 Jan 2026

Senior Corporate Auditor

and effectiveness of internal controls, compliance with Corporate and local policies and procedures Identify and clearly define audit... issues and root causes, provide sound and practical improved internal controls and business processes Prepare audit report...

Posted Date: 12 Jan 2026

GDS Consulting | NFS Third Party Risk Management Senior Consultant

framework such as IT SOX o Implementation and Testing of internal controls such as IT general controls, IT application controls..., IPE related controls, interface controls etc. o Conducting IT internal control reviews, and review of SOC1 or SOC2...

Company: EY
Posted Date: 08 Jan 2026

Private Markets Senior Specialist

The Private Markets Senior Specialist will oversee the management, maintenance, and review of the Manulife Private... to internal policies and procedures to maintain compliance and accuracy in financial operations. Collaborate with technology...

Company: Manulife
Posted Date: 08 Jan 2026

Senior Data Steward

performance indicators (KPIs) for data health, and managing large-scale data projects. Mid-Senior Level / Manager IT... with business use cases. Operational Compliance: Executing role-based access controls (RBAC) and ensuring data handling follows...

Company: Yondu
Posted Date: 07 Jan 2026

Senior Associate - GMO Securities & Prime (EMEA PB Cash Payments)

solutions tailored to their specific needs. It offers a wide range of financial services covering corporate & institutional..., liaising with clients and other internal support functions for resolving issues pertaining to wire transfers. Responsibilities...

Posted Date: 24 Dec 2025

Senior Associate - GMO Securities & Prime (US PB Cash Payments)

solutions tailored to their specific needs. It offers a wide range of financial services covering corporate & institutional... with clients and other internal support functions for resolving issues pertaining to wire transfers. Responsibilities Key...

Posted Date: 24 Dec 2025

Digital Services Project Management Senior Specialist

Job Title Digital Services Project Management Senior Specialist Digital Services Project Management Senior Specialist... In This Job You Will The Digital Services Project Management Senior Specialist will be interfacing with potential and existing airline and rail...

Posted Date: 24 Dec 2025

Digital Services Project Management Senior Specialist

Job Title Digital Services Project Management Senior Specialist Digital Services Project Management Senior Specialist... In This Job You Will The Digital Services Project Management Senior Specialist will be interfacing with potential and existing airline and rail...

Posted Date: 17 Dec 2025

Senior Associate - GMO Securities & Prime (US PB Cash Payments)

solutions tailored to their specific needs. It offers a wide range of financial services covering corporate & institutional... with clients and other internal support functions for resolving issues pertaining to wire transfers. Responsibilities Key...

Posted Date: 17 Dec 2025

Senior Customer Advocate (Bonifacio Global City)

Senior Customer Advocate (Bonifacio Global City) This role has been designed as ‘Hybrid’ with an expectation... with HPE. Job Description: Department: HPE Networking – Customer Experience Reports To: Manager, Customer Care & RMA...

Posted Date: 13 Dec 2025

Senior Finance Reporting Analyst - Work under EMEA time Zone

Job Summary: We are seeking a proactive and detail-driven Senior Statutory Accountant to join our EMEA Financial... with both internal stakeholders and external advisors to ensure timely and accurate financial reporting in compliance with local GAAP...

Company: CKH Group
Location: Philippines
Posted Date: 26 Nov 2025

Senior Cybersecurity Analyst

Security isn't a department. Its a mission--and you'll help lead it. Hi! We're Smartsourcing, and we're... looking for a full-time, on-site Senior Cybersecurity Analyst to strengthen our defences, support compliance initiatives, and guide the...

Company: Smartsourcing
Location: Cebu City, Cebu
Posted Date: 25 Nov 2025

Senior Accountant

goals. Internal Controls and Financial Procedures: Develop, implement, and maintain internal financial controls to ensure...About the job Senior Accountant Position Title: Senior Accountant Work Set Up: Work From Home Schedule: 11:00...

Posted Date: 16 Nov 2025

Senior/Lead DevSecOps Engineer

a more sustainable, more inclusive world. Job Description: Senior/Lead DevSecOps Engineer Job Description The Senior/Lead DevSecOps... security controls, with an emphasis on automation and shift-left security, to protect critical applications and infrastructure...

Posted Date: 12 Nov 2025