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Keywords: Team Lead, Internal Controls Assurance, Location: Philippines

Page: 6

Technical Project Manager (EDI)

Management. The Opportunity The Cloud Services Program Manager (internal job title) plans, executes, monitors and controls the... but not required. Extensive Customer/Client Facing experience. Dynamic Problem Solver with customer focus. Ability to motivate and lead the team...

Location: Philippines
Posted Date: 09 Dec 2025

Audit Associate

statements, internal controls, and other assurable information enhancing the credibility and reliability of this information... processes and related controls. In financial statement audit at PwC, you will focus on obtaining reasonable assurance...

Location: Philippines
Posted Date: 09 Dec 2025

Assistant QA Manager (Registered Chemist)

uncertainties, SPC, and Gauge R&R. Proven ability to lead and work effectively with cross-functional teams; a good team player who... controls and provide compensating provisions should the need arise. Equipment Calibration, Methods Validation, Test...

Location: Northern Mindanao
Posted Date: 09 Dec 2025

Assistant Manager

statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Manager...

Location: Philippines
Posted Date: 09 Dec 2025

Senior Auditor (APAC)

an exceptional opportunity to join a global team of experts, whose common goal is to provide independent and objective assurance... of the global Audit Services team. Through engagement with other team members, you will design and lead the end-to-end...

Posted Date: 09 Dec 2025

Insurance Service Practice Manager

Primary Details Time Type: Full time Worker Type: Employee Lead and deliver projects that drive process excellence... of results with a strong focus on compliance, risk management, and divisional regulatory controls, while aligning with customer...

Location: Central Visayas
Posted Date: 09 Dec 2025

Independence Manager

Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Manager..., providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal...

Location: Philippines
Posted Date: 08 Dec 2025

Manager, Enterprise Risk Management

current risk reporting processes while enhancing controls and quality assurance. Collaborate across GRM to drive improvements... opportunities in contributing to the enhancement of the Company's ERM Framework. Position Responsibilities: Lead the overall...

Posted Date: 08 Dec 2025

Business Continuity Governance Executive

internal mobility and professional growth at all stages of an employee's career within TaskUs. Join our team... for overseeing the implementation of best practices and ensuring compliance with regulations, providing a level of assurance...

Location: Philippines
Posted Date: 08 Dec 2025

Director of Accounting

. This leadership role ensures that all financial transactions are accurately recorded, internal controls are strong, and regulatory.... Leadership & Collaboration Lead a large team of accounting professionals, providing mentorship, performance management...

Location: Philippines
Posted Date: 08 Dec 2025

SOC 2 Senior Manager - Philippines

opportunities for assigned clients Communicate effectively with the clients and team members Lead client meetings and foster client...Company Profile Insight Assurance is a security and compliance firm trusted by over 1200 organizations for their SOC 2...

Location: Philippines
Posted Date: 08 Dec 2025

Audit Associate (Pod 2)

statements, internal controls, and other assurable information enhancing the credibility and reliability of this information... processes and related controls. In financial statement audit at PwC, you will focus on obtaining reasonable assurance...

Location: Philippines
Posted Date: 08 Dec 2025

Senior Project Manager

, budgets etc.) before engaging managed resources Enforce internal Quality Assurance (QA) processes and measure to avoid... with the Project team as well as internal meetings Manage Project Risk - responsible for flagging and tracking all risks...

Location: Philippines
Posted Date: 08 Dec 2025

Financial Accounting Advisory Services Manager - FSO Finance Transformation/SOX

and financial controls. Risk continues to move up the agenda and our team work with many of today's front-running companies... management, internal control assessment and implementation of internal control framework. In this role, you will lead the...

Posted Date: 08 Dec 2025

Audit Senior Associate

statements, internal controls, and other assurable information enhancing the credibility and reliability of this information... processes and related controls. In financial statement audit at PwC, you will focus on obtaining reasonable assurance...

Location: Philippines
Posted Date: 08 Dec 2025

AML Transaction Monitoring Analyst Senior Associate/Quality Controller

regulatory landscapes and enhance their internal controls to mitigate risks effectively. As a risk management generalist at PwC... understanding of AML regulations and the ability to lead and mentor junior analysts. Key Responsibilities: Quality Assurance: Review...

Location: Philippines
Posted Date: 08 Dec 2025

Program Manager, Shared Services

confidentiality, data protection, and regulatory obligations Implement internal controls and quality assurance measures... focuses on developing high-performing, engaged teams and building strong, trust-based relationships with clients that lead...

Location: Philippines
Posted Date: 08 Dec 2025

GDS Consulting - FS Technology Risk Senior Consultant

owners take remediation action as required. Identify, lead, and manage the continuous improvement of Internal Controls... service offering. Your Key Responsibilities Participate in IT Risk and Assurance engagements. Work effectively as a team...

Posted Date: 08 Dec 2025

External Audit Associate

statements, internal controls, and other assurable information enhancing the credibility and reliability of this information... processes and related controls. In financial statement audit at PwC, you will focus on obtaining reasonable assurance...

Location: Central Visayas
Posted Date: 08 Dec 2025

Financial Accounting Advisory Services Manager - FSO Finance Transformation/SOX

and financial controls. Risk continues to move up the agenda and our team work with many of today's front-running companies... management, internal control assessment and implementation of internal control framework. In this role, you will lead the...

Location: Central Visayas
Posted Date: 08 Dec 2025