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60
It Controls Jobs
IT Audit Assistant Manager
The Referrers
Permanent Job
Philippines
7-9 years
Cisa
Peoplesoft
IT Application Controls
Risk Assessment
GITC
SOX engagements
Cpa
System application Audit of Enterprise Resource Planning packages
Hyperion
SAP
Soc
Oracle Financials
Cognos
a month ago
Senior Finance Analyst (CPA) - HYBRID
Hunter's Hub Inc.
Permanent Job
Philippines
10-12 years
accounting
Training
Presentation
Cpa
Sop
Controlling
communication
ms dynamics ax 2012
issue resolution
microsoft ax dynamics
Supply Chain
IT
finance system
Financial Controls
best practices
key user training
cutover activities
finance module
ms d365
change management
Ms Excel
User Acceptance Testing
sap
Erp
a month ago
Senior Finance Analyst (CPA) - HYBRID
Hunter's Hub Inc.
Permanent Job
Philippines
10-12 years
accounting
Training
Presentation
Sop
Controlling
communication
Validation
ms dynamics ax 2012
microsoft ax dynamics 2012
Supply Chain
IT
d365 f&o
Process Documentation
Financial Controls
best practices
key user training
cutover activities
ms d365
finance system project environment
Business Requirements
change management
Ms Excel
User Acceptance Testing
Functional Specifications
Erp
System Integration Testing
a month ago
Senior Finance Analyst - HYBRID
Hunter's Hub Inc.
Permanent Job
Philippines
10-12 years
microsoft ax dynamics 2012
Supply Chain
erp applications
accounting
Training
IT
d365 f&o
Presentation
Sop
Financial Controls
best practices
Controlling
ms d365
communication
ms dynamics ax 2012
finance system project environment
change management
Ms Excel
a month ago
Senior Finance Analyst - HYBRID
Hunter's Hub Inc.
Permanent Job
Philippines
10-12 years
microsoft ax dynamics 2012
Supply Chain
erp applications
accounting
Training
IT
d365 f&o
Presentation
Sop
Financial Controls
best practices
Controlling
ms d365
communication
ms dynamics ax 2012
finance system project environment
change management
Ms Excel
a month ago
Third Party Risk Management (TPRM) Staff
Alorica Teleservices Inc.
Permanent Job
Taguig
,
Philippines
1-3 years
analytical capabilities
Risk Assessment
Business Processes
business continuity management
evaluation of risk remediation plans
COSO
ISO 27001 readiness
Cobit
Iso 27000
audits
cloud security assessments
regulatory compliance review
controls review
risk management
Communications Skills
Information Security policies
IT Policy review
vendor security assessment
Infrastructure
NIST Cyber Security Framework
basic Information Security Risk assessment
Unified Compliance Framework
systems architecture
cloud security
Gap Analysis
Applications
a month ago
Senior Finance Analyst (CPA) - HYBRID
Hunter's Hub Inc.
Permanent Job
Philippines
10-12 years
accounting
Training
Presentation
Cpa
Sop
Controlling
communication
ms dynamics ax 2012
issue resolution
microsoft ax dynamics
Supply Chain
IT
finance system
Financial Controls
best practices
key user training
cutover activities
finance module
ms d365
change management
Ms Excel
User Acceptance Testing
sap
Erp
a month ago
Senior Finance Analyst (CPA) - HYBRID
Hunter's Hub Inc.
Permanent Job
Philippines
10-12 years
microsoft ax dynamics
Supply Chain
accounting
IT
Cpa
Sop
Financial Controls
best practices
Controlling
finance module
ms d365
ms dynamics ax 2012
sap
Erp
change management
Ms Excel
a month ago
Senior Finance Analyst - HYBRID
Hunter's Hub Inc.
Permanent Job
Philippines
10-12 years
issue resolution
microsoft ax dynamics
Supply Chain
accounting
Training
IT
finance system
Presentation
Cpa
Sop
Financial Controls
best practices
key user training
Controlling
cutover activities
finance module
ms d365
communication
ms dynamics ax 2012
Erp
change management
Ms Excel
User Acceptance Testing
a month ago
Senior Finance Analyst (CPA) - Hybrid setup
Hunter's Hub Inc.
Permanent Job
Philippines
10-12 years
issue resolution
microsoft ax dynamics
Supply Chain
finance system project
accounting
IT
Cpa
Sop
Financial Controls
best practices
key user training
Controlling
cutover activities
ms d365
ms dynamics ax 2012
sap
Erp
change management
Ms Excel
User Acceptance Testing
a month ago
Technology Risk Senior Consultant
Ernst and Young GDS
Permanent Job
Taguig
,
Philippines
4-6 years
project management
ERP security
Presentation Skills
Cisa
written communication skills
CBCP
Security
Cpa
IT internal audits
infrastructure reviews
cipp
controls reviews
Cissp
cgeit
financial audit IT integrations
IT attestations
Verbal Communication Skills
CIA
IT risk adviser
Ca
it auditor
Cism
a month ago
InfoSec Officer_Makati (Full Onsite)
Healthway Medical
Permanent Job
Philippines
3-5 years
Communication Skill
security breaches
security service
Disaster Recovery
IT
Analytical Skills
technical solutions
Security Architecture
business context
technical security operating principles
best practices
security technology
anti-virus/spam software
database platforms
Communication Skills
Information Security
Security Controls
a month ago
Network Operations Center Engineer
Prince Retail Group of Companies
Permanent Job
Philippines
2-4 years
Management Accounting
Cisa
Certified Cybersecurity
application integrations
Computer Science
outflow
Accounting Technician
internal control procedures
Security
operational issues
computerized audit techniques
accountancy
computerized information systems
data inflow
IT audits
System controls
IT security
Information Technology
Cism
a month ago
IT Auditor (System Auditor)
Prince Retail Group of Companies
Permanent Job
Philippines
2-4 years
operational issues
computerized audit techniques
computerized information systems
general business operations
IT audits
System controls
IT security
a month ago
Senior Finance Analyst (CPA) - HYBRID
Hunter's Hub Inc.
Permanent Job
Philippines
10-12 years
microsoft ax dynamics
Supply Chain
accounting
IT
Cpa
Sop
Financial Controls
best practices
Controlling
finance module
ms d365
ms dynamics ax 2012
sap
Erp
change management
Ms Excel
a month ago
Audit Supervisor
Triumph Development Corporation
Permanent Job
Philippines
,
Quezon City
3-5 years
analytical
Interpersonal Skills
Proactive
It Audit
Regulatory Requirements
financial auditing
Problem-solving
Critical Thinking
auditing standards
Leadership
Listening Skills
Attention To Detail
Communication Skills
Internal Controls
collaborate effectively
Team Management
IT savvy
Accounting Principles
English
prioritize tasks
Flexible
Hardworking
Governance
Ms Office
Macos
a month ago
Senior Finance Analyst - Hybrid setup
Hunter's Hub Inc.
Permanent Job
Philippines
10-12 years
microsoft ax dynamics 2012
Supply Chain
erp applications
accounting
Training
IT
d365 f&o
Presentation
Sop
Financial Controls
best practices
Controlling
ms d365
communication
ms dynamics ax 2012
finance system project environment
change management
Ms Excel
a month ago
IT Auditor Specialist (Cebu)
Prince Retail Group of Companies
Permanent Job
Philippines
,
Cebu City
2-4 years
Management Accounting
Cisa
Computer Science
Certified Cybersecurity
application integrations
outflow
Accounting Technician
Security
operational issues
computerized audit techniques
accountancy
computerized information systems
data inflow
IT audits
System controls
Information Technology
IT security
Cism
a month ago
IT Infrastructure Engineering Lead
MVP Global Search
Permanent Job
Philippines
5-7 years
Isp
It Audit
Controls
Telephony
SAP
Hp
Access
Monitoring Tools
Windows
Cyber Security
Itil
Iis Administration
Firewall
Workstation
VMWare
Linux
Network
Microsoft
Cisco
Virtualization
a month ago
Senior IT Auditor
SyCip Gorres Velayo & Co
Permanent Job
Makati City
5-10 years
Confidential
Sarbanese Oxley
Internal Controls
Audit
It Audit
IT General Controls
a month ago
Technical Support Engineer
ADI Recruitment Inc.
Permanent Job
Philippines
,
Manila
2-4 years
Advanced Controls
continuous
batch controls
Plc
Windows Operating System
Field Instrumentation
Process Engineering
Networking and security fundamentals
Discrete
Dcs
Process Control
Virtualization hardware and software
It Skills
Dell VRTX
PC-based HMI
fieldbus
SCADA
Networking
Vmware Vsphere
Microsoft Hyper-v
Ethernet
Tcp/ip
30 days ago
IT Risk and Compliance Manager
UpRush Social Geekers, Inc.
Permanent Job
Philippines
,
Manila
3-5 years
information security risk management
network design principles
operating system hardening principles
Cissp
process and control definition
Data Privacy Law
IT Security Technical controls
Client
security events
relevant regulations
Security Analysis
project management
securing network technologies
cloud environments
CIS
PCI-DSS
Standards
best practices
nist
Security Analyst
Iso 27001
Server Operating Systems
Penetration Testing
Cism
Systems Engineer
Systems Administrator
Grc
30 days ago
IT Auditor
The Remote Group (TRG)
Permanent Job
Taguig
,
Philippines
0-2 years
Process Engineering
Controls
Compliance
KCSA
Risk Assessment
process enhancements
risk training
Risk Management
risk management team
KRIs
Business Administration
Accountancy
Project risk assessment
Computer Science
Disaster Recovery
IT
Management
regulatory changes
Project Management
Audit
Outsourcing assessment
risk mitigation strategies
Strategic Initiatives
Cybersecurity
30 days ago
IT Audit
CIS Bayad Center, Inc.
Permanent Job
Philippines
0-2 years
audit investigations
IT auditing standards
IT applications controls testing
COSO framework
IT general controls testing
risk management procedures
risk assessment methodologies
Data Analytics
a month ago
Sr IT Compliance Analyst
Dexcom
Permanent Job
Philippines
,
Manila
1-3 years
risk management
AICPA Trust Principles
Controls
SSAE 18 - SOC 2 and 3
CCPA
It Audit
PCI-DSS
security compliance frameworks
PII
regulatory compliance frameworks
regulations governing personally identifiable information
audit standards
SANS CIS Critical Security Controls
best practices
ISO 27000 series
Sox
Pci Dss
Gdpr
Hipaa
Information Security
Iso 27001
a month ago
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