796

Controls Jobs

IT Analyst (Controls)

Permanent Job

Philippines

3-5 years

Organizational analytical Cisa IT systems Interpersonal GRC platforms regulatory frameworks ITIL Foundation Certification IT control frameworks Cobit nist cybersecurity principles communication CRISC Itil Excel

6 days ago

Lead Internal Controls Consultant

Permanent Job

Taguig ,

Philippines

5-7 years

risk governance Risk and Control Self-Assessments Project Management Cobit Process Excellence control design Control Deficiencies Operational COSO Internal Audit Itil Change Management

6 days ago

Internal Controls Analyst

Permanent Job

Philippines

Fresher

14 days ago

Internal Controls Lead

Permanent Job

Philippines

2-3 years

UK corporate governance project management analytical US Sox Interpersonal Influencing Problem-solving

14 days ago

Legal Entity Controls Finance Manager

Permanent Job

Philippines ,

Quezon City

5-7 years

Process Analysis life and health insurance industry Cpa COSO framework Documentation Skills internal control assessments Public accounting experience Ms Office

13 days ago

Senior Project Controls Engineer- Change Managment (IK04-0035)

Permanent Job

Saudi Arabia ,

Tabuk

5-7 years

Project Management Coaching Software Multi-Discipline Projects Communication Project Controls Change Management Stakeholder Analysis

7 days ago

Senior Project Controls Lead (IK04-0102)

Permanent Job

Saudi Arabia ,

Tabuk

0-2 years

Industry Certification Management Plan Project Management Software Planning Scheduling

7 days ago

Internal Auditors (Risk and Controls) _Taguig and Cebu

Permanent Job

Philippines ,

Manila

3-5 years

Internal Audit consumer sector Education Big 4 process control audit risk & controls Healthcare

7 days ago

Electrical Design and Estimation Engineer

Permanent Job

Ponda ,

Goa ,

Goa / Barangay Salog ,

India

2-4 years

Electrical Engineering Cost Estimation Problem-solving Management busbar assembly EV chargers distribution panel design Panel Wiring Autocad

9 days ago

Legal Entity Controls Finance Manager

Permanent Job

Philippines ,

Manila

5-7 years

Financial Services Team Player Analytical Skills Mentor stakeholders Coach Internet numerical data

16 days ago

Business Controls Specialist (IT Audit)

Permanent Job

Philippines

1-3 years

Stakeholder Management Cisa CRISC Process Improvements SOX testing Testing it risk management Agile

16 days ago

Senior Controls Assurance and IT Compliance Auditor

Permanent Job

Philippines ,

Quezon City

4-6 years

operations project management accounting IT industry audit standards

21 days ago

Finance Controls Analyst

Permanent Job

Philippines ,

Quezon City

Fresher

16 days ago

HR Compensation and Benefits

Permanent Job

Philippines ,

Quezon City

0-2 years

Eligibility Negotiation Reimbursements Compensation Government Reports Enrollment Employee Records Benefits Benefit Programs Claims

15 days ago

Credit Controls Head

Permanent Job

Philippines ,

Quezon City

1-3 years

irregularities Controls Policies credit operations processes specifications Compliance Audit frauds regulations Productivity operations cost negligence Design background complaints management errors operation function

25 days ago

CONTROLS & INSTRUMENTATION ENGINEER (CIE)

Permanent Job

Philippines

1-3 years

Siemens PCS 7 industrial communication protocols Ladder Logic ethernet/ip profinet Plc Technical Writing I/Os structured text Instrumentation and Control Servicing Controllers hmis Iso 17025 HART profibus TESDA NC2 Calibration function block diagram Programming Languages Microsoft Office Analog

24 days ago

Human Resources Compliance Manager

Permanent Job

Philippines

10-12 years

Employee Relations Internal Controls processes Regulatory Documentation Policies Hr labor laws Data Privacy Act Compliance Sarbanes-Oxley Entity Level Controls audits Statutory

6 days ago

Facilities Executive

Permanent Job

Philippines

2-3 years

Air Vacuums Systems FDB cfm safety procedures Manufacturing Plants Jones Lang LaSalle Risk Management Client Management FDAS Critical Environment procedure audit programs Productivity Engineering Procedures Project Development Plumbing Systems COSH Operational procedures Iosh minor projects Procurement Landscaping Strategies Preventive Management Program Health JLL programs FMP M&E FirePro Safety Standards escalation procedures essential facilities equipment Pumps service practices statutory regulations Electrical Switchgear maintenance Roller Shutter Doors change management controls business conduct BOSH SMDB Policies technical field business continuity plan Pest Control Motors Elevators Disaster Recovery Site Inspection Vendor Management Security M&E scope Qhse technical audits Water Cooled Power Transformers Critical Environment technical service standard Bachelor of Science Air Cooled Soft Service Maintenance savings Fire UPS innovation programs Facilities Management guidelines Air Compressor Systems Standard Operating Procedures Nebosh contract vendors Housekeeping energy management programs Generators Civil Works engineering documentation Engineering Mechanical Systems Budgets Chillers Systems HVAC Systems SLA Mdb

4 days ago

Client Security Architect (Hybrid)

Permanent Job

Philippines

3-5 years

Anti-Virus software Microsoft Azure Sentinel Cyber Security point solution tools and suites SSL Decryption compliance standards Next-Gen AV Malware Detection HIDS/NIDS Troubleshooting PCI-DSS Microsoft Defender for Identity & Azure AD Identity Protection programming/scripting languages Microsoft Defender for Endpoint EDR security frameworks threat modeling CIS Controls Microsoft Azure Security products cloud platforms virtualization technologies nist Security tool configuration risk assessments Unix Systems Case Management System Microsoft Cloud Application Security (MCAS Management Microsoft Defender for Office 365 Network/Cloud Environment data/metadata SSL Ssh Ipsec Dns Scp DHCP Data Loss Prevention Siem Hipaa Iso 27001 Windows UDP Network Monitoring Tools Gdpr Mac Os FTP Tcp Arp Email Security database queries

5 days ago

Cyber Security Analyst

Permanent Job

Philippines

1-3 years

Analytical Talent Problem-solving Drive Risk Assessment Collaboration Innovation ownership ISO 27001:2022 Internal Audit Plan Vendor Assessment Risk Acceptance Register IT Risk Register Phishing Simulation Personal Integrity Independence Judgement Security Awareness Training Risk Management Attention To Detail Team Management IT Risk Assessment Controls Critical Thinking Regulatory Compliance Security Policies Professionalism Communication Negotiation partner relationship management Risk Treatment Plans Leadership Self-management Information Security Gap Analysis Itil Problem Management Cybersecurity Incident Management Change Management Release Management it risk management information security management system

6 days ago

CDO 2024 - US Accountants

Permanent Job

Philippines

3-5 years

financial forecasts analytical Financial Controls US accounting standards Financial Statements Interpersonal Skills Taxation problem-solving skills communication Regulatory Requirements

3 hours ago

Senior IT Auditor | Night Shift | Permanent WFH

Permanent Job

Philippines

2-4 years

auditing processes automated controls COSO Cobit internal control concepts ERP systems Sarbanes-Oxley standards IT General Controls Enterprise Applications Cloud Technologies

3 hours ago

US Accountant | Night Shift | Ortigas (Hybrid)

Permanent Job

Philippines

3-5 years

accounts receivable Internal Controls regulatory adherence financial accuracy Accounts Payable Financial Systems financial performance financial knowledge company policies Process Documentation financial insights financial reporting audits tax filings Technical Skills

3 hours ago

Sr. IT Auditor | Flexible Work Arrangement| Night Shift

Permanent Job

Philippines

2-4 years

auditing processes Internal Audit ERP systems Sarbanes-Oxley standards IT General Controls Enterprise Applications Cloud Technologies

3 hours ago

Internal Auditor - Internal Audit + SOX/ COBIT / Sr. IT Auditor

Permanent Job

Philippines

5-7 years

Internal Audit It Audit Internal Controls Accounting Cobit Sox Financial Reporting

3 hours ago

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controls Jobs

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Job Category

Controls Jobs

IT Analyst (Controls)

Lead Internal Controls Consultant

Internal Controls Analyst

Internal Controls Lead

Legal Entity Controls Finance Manager

Senior Project Controls Engineer- Change Managment (IK04-0035)

Senior Project Controls Lead (IK04-0102)

Internal Auditors (Risk and Controls) _Taguig and Cebu

Electrical Design and Estimation Engineer

Legal Entity Controls Finance Manager

Business Controls Specialist (IT Audit)

Senior Controls Assurance and IT Compliance Auditor

Finance Controls Analyst

HR Compensation and Benefits

Credit Controls Head

CONTROLS & INSTRUMENTATION ENGINEER (CIE)

Human Resources Compliance Manager

Facilities Executive

Client Security Architect (Hybrid)

Cyber Security Analyst

CDO 2024 - US Accountants

Senior IT Auditor | Night Shift | Permanent WFH

US Accountant | Night Shift | Ortigas (Hybrid)

Sr. IT Auditor | Flexible Work Arrangement| Night Shift

Internal Auditor - Internal Audit + SOX/ COBIT / Sr. IT Auditor