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

Page: 7

Risk Management & Compliance Manager

Compliance Consumer Senior Manager Location: Asia Pacific, Philippines, National Capital, Paranaque Work Location: Hybrid... What You Will Do This position reports into RM&C Senior Manager and is based In Taguig, Philippines. The Risk Management & Compliance Manager...

Posted Date: 15 Dec 2025

Audit Manager

gaps and emerging risks across finance, operations, and IT areas. Monitor the effectiveness of internal controls..., and enterprise-wide processes. The role ensures compliance with internal policies, strengthens controls, evaluates operational...

Company: HRTx
Posted Date: 14 Dec 2025

Audit Manager

gaps and emerging risks across finance, operations, and IT areas. Monitor the effectiveness of internal controls..., and enterprise-wide processes. The role ensures compliance with internal policies, strengthens controls, evaluates operational...

Company: HRTx
Posted Date: 14 Dec 2025

Non-Financial Regulatory Reporting Operations Manager - Philippines

, and quality standards across all reporting processes. Communicate proactively with report owners, internal stakeholders, senior.... Join us! Job Description: This job is responsible for leading a segment or a small operations unit for a site, region, or product line within the bank's internal...

Posted Date: 10 Dec 2025

Talent Engagement Manager, Australia

to understand how it is possible to deliver a high quality service to internal client group. Ability to work in the... Marketing, Supply Operations, Finance, Corporate Relations, Legal, HR, and Controls & Compliance. The teams are based...

Company: Diageo
Posted Date: 05 Dec 2025

Finance and Admin Manager

and enforce financial systems that scale, ensuring compliance, internal controls, and financial hygiene. - Expertise in P... grow with our expansion roadmap. c. Rigorous compliance with regulatory standards, tax laws, and internal controls...

Posted Date: 16 Nov 2025
Salary: 40000 per month

GDS Consulting_Compliance Manager

Operations Manager The Compliance Team at GDS partners with other EY offices across the globe to provide an array of compliance...), terrorist financing, anti-bribery controls, sanctions compliance and fraud are a high focus for regulated businesses...

Company: EY
Posted Date: 05 Nov 2025

Program Manager, Shared Services

including confidentiality, data protection, and regulatory obligations. Implement internal controls and quality assurance...Overview The Program Manager, Shared Services provides leadership and direction across small, specialized teams...

Posted Date: 01 Nov 2025
Salary: 100000 per month

Audit Manager (Power/Energy)

Key Responsibilities Internal Audit Planning & Execution Develop and execute a risk-based annual audit plan covering IT... recommendations. IT Audit & Systems Review Evaluate IT general controls (ITGC), application controls, cybersecurity measures, and data...

Location: Philippines
Posted Date: 26 Dec 2025

Insurance Service Practice Manager

of results with a strong focus on compliance, risk management, and divisional regulatory controls, while aligning with customer... operations. Coordinate the strategy in line with the GSSC organization aspirations. Maintain close links with all internal...

Location: Central Visayas
Posted Date: 24 Dec 2025

Audit Manager

recommendations. IT Audit & Systems Review Evaluate IT general controls (ITGC), application controls, cybersecurity measures... and effectiveness of financial controls, accounting processes, and compliance with internal policies. Monitor key financial...

Company: HRTx
Posted Date: 14 Dec 2025

Finance Executive

and filings within required deadlines Be one of key contact for the Compliance Manager ASC Asia, Amcor Group Internal Audit... framework into ASC Singapore Work closely with the Regional Finance Manager and Group Internal Audit to ensure best practice...

Location: Cainta, Rizal
Posted Date: 26 Jan 2026

Business Official - CDC Southeast Asia (TB)

director/principal investigator and/or the project's senior management team. They will assist with development and management... of the project's internal financial audits. They may develop formal reporting systems to communicate results of audit...

Location: Philippines
Posted Date: 25 Jan 2026

Business Official - CDC Southeast Asia (TB)

information to the project director/principal investigator and/or the project’s senior management team. They will assist... with development and management of the project’s internal financial audits. They may develop formal reporting systems to communicate...

Company: FHI 360
Location: Philippines
Posted Date: 24 Jan 2026

Lead Tech Engineer - #34841 (Remote)

). · Strong knowledge of IT security controls, monitoring tools, and compliance frameworks. · Experience managing DNS records, IP...As a Lead Tech Engineer, you will serve as the senior technical authority within the support team, overseeing service...

Location: Philippines
Posted Date: 23 Jan 2026

Lead Tech Engineer - #34841 (Remote)

). · Strong expertise in backup infrastructure (design, monitoring, restoration). · Strong knowledge of IT security controls, monitoring...Job Description: As a Lead Tech Engineer, you will serve as the senior technical authority within the support team...

Location: Philippines
Posted Date: 23 Jan 2026

Finance Controller

successful candidate will drive process improvements, maintain robust internal controls, and provide insightful financial information... tax efficiencies and risk mitigation strategies. Internal Controls & Process Improvement: Identify opportunities...

Posted Date: 23 Jan 2026

Finance Executive

and ASC Subang It is expected that the Financial Executive will work closely with the other Financial Manager within the..., analysing variances Update manager with ongoing forecasts of key metrics throughout the year Internal Control Environment...

Posted Date: 22 Jan 2026

Finance Director – Finance Shared Services

Finance Shared Services within the wider Aurecon Group Shared Services organization. This role reports to the Country Manager... tools, and AI to improve efficiency, scalability, and service quality. Ensure strong governance, compliance, internal...

Posted Date: 22 Jan 2026

Delivery Director (QE & A)

consistent management guidance and support to the ODC Project Manager/Project Leader staff to deliver the solution as defined... in the Statement of Work, Internal Terms of Reference and associated project plans in a profitable manner. The Delivery...

Posted Date: 22 Jan 2026
Salary: 150000 - 250000 per year