116

Sox Jobs

Business Control Specialist II

Permanent Job

Philippines ,

Manila

1-4 years

Stakeholder Management Cisa ITGC"s CRISC SOX testing Agile

a month ago

Business Control Specialist I

Permanent Job

Philippines ,

Manila

1-4 years

Stakeholder Management itgc Cisa Sox CRISC Agile

a month ago

Key Control Tester

Permanent Job

Philippines ,

Manila

2-4 years

FATCA US withholding tax Financial Regulatory Kyc GPDP Sox

a month ago

Fixed Assets Accounting Analyst

Permanent Job

Philippines

0-2 years

US GAAP accounting digital/ intelligent automation capabilities retirement/disposal postings Analytical Skills Process Improvements Interpersonal Skills Internal Controls compliance requirements global Strategy & Solutions SOX requirements Fixed Assets Accounting financial periods Balance Sheet reconciliations impairment/UEL reviews depreciation/amortization

a month ago

Key Control Tester

Permanent Job

Philippines ,

Manila

2-4 years

FATCA ISAE Cpa US withholding tax Kyc GPDP Sox CIA Gdpr Power Bi Power automate Ms Office

a month ago

IT Audit Assistant Manager

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

IT Audit Assistant Manager (CPA)

Permanent Job

Philippines

7-9 years

Risk Assessment System application Audit SOX engagements Enterprise Resource Planning packages Certified Public Accountant Soc certified information systems auditor

a month ago

Global Payroll Specialists (Remote)

Permanent Job

Philippines

2-5 years

S4 SOX Global compliance process Payroll Taxation Fundamentals of Payroll Certification (FPC) WHT payments SAP payroll systems Analytical Skills Service Orientation skills Payroll Accounting ADP Globalview ADP Celergo Certified Payroll Professional (CPP) Unemployment Insurance Tax rates problem-solving skills Payroll Processing Superannuations ADP WorkforceNow Ms Excel Successfactors

a month ago

Identity and Access Management Engineering Lead

Permanent Job

Taguig ,

Philippines

2-5 years

Microsoft Azure Active Directory Interpersonal Problem-solving architecture reference model Cissp LAPS communication Privileged Identity Management regulatory compliance frameworks Entitlements Management Technical Design Access Reviews Pim Defender for Cloud/Endpoint Entra Sox Gdpr Hipaa Okta Sailpoint automation Scripting Cism Soc Iam PAM

a month ago

Business Operations Analyst

Permanent Job

Philippines

3-5 years

Reporting Skills Data Analysis Access Management systems Stakeholder Management regulatory compliance requirements Risk Management IAM tools Identity governance solutions directory services Sox communication Gdpr Identity And Access Management Hipaa Business Process Analysis Iam

a month ago

Supervising Senior GFA Accountant

Permanent Job

Taguig ,

Philippines

2-4 years

Aca Internal Controls Journal Entries cima Accounting Gaap Financial Reporting Reconciliations MS-Office Us Gaap Cpa Sox tax accounting CFA Fixed Asset Accounting ACCA SAP

a month ago

RTR Intercompany Accountant

Permanent Job

Taguig ,

Philippines

2-4 years

IC accounting Us Gaap Tax accounting rules local GAAP Sox MS-Office SAP

a month ago

Sr IT Compliance Analyst

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

Regulatory Engagements Tech. and Cyber / Deputy ICS Practice Lead Manila

Permanent Job

Taguig ,

Philippines

10-12 years

Regulatory Engagement Compliance Bank of Negara?s relevant regulations Hr CE+ CCPA Privacy NYDFS cloud environment cybersecurity controls SOC1/2/3 Multi-Level Protection Scheme (MLPS 2.0) ISF technology partners Australia CPS 234 FCA Cobit PCI-DSS SOC 1/2 Monetary Authority of Singapore (MAS) regulations TISAX Cyber Essentials China Cyber Security Law nist Insurance Regulatory and Development Authority of India (IRDA) regulations Sox OJK of Indonesia relevant regulations Gdpr Information Security Hipaa Iso 27001

a month ago

US Payroll Manager

Permanent Job

Philippines ,

Manila

10-12 years

compliance controls payroll cycles Ceridian Dayforce payroll software process improvement concepts Us Payroll Process Improvements standardization opportunities payroll system provider Financial Controls SOX controls Sox Canada Payroll payroll interfaces Ms Office automation Microsoft Excel

a month ago

Tax Compliance Analyst

Permanent Job

Taguig ,

Philippines

0-2 years

month-end Accounting close process EUCA Files Vat Sales Indirect Tax Cross-Functional BIA Drive for Individual Results LEAN/Six Sigma activities Internal Control Requirements Journal Entries Continuous Improvement mindset tax accounting Solves and Analyzes Issues Communication Skills Account Reconciliation Bcp Us Gaap Expenses Sox IFRS withholding tax Fixed Assets SAP Gl

a month ago

Governance Risk & Compliance (GRC) Platform Operations

Permanent Job

Philippines ,

Quezon City

5-7 years

CPISI Privacy ISO27701 Audit Security Cobit Cissp Risk Disaster Recovery Cisa BCM LAC CIS PCI-DSS Compliance business continuity nist GRC tools SOX ITGC Control Testing Hipaa Iso 27001 Cism Cybersecurity It Operations

a month ago

Senior Technical Account Manager

Permanent Job

Taguig ,

Philippines

5-10 years

Telecommunications Security Lean Six Sigma Cloud-based Software Contact Center Pmp fisma Sox Hipaa Itil Pci Togaf Cisco

a month ago

Sr Supervisor

Permanent Job

Philippines

8-10 years

Financial Planning Inventory Teamwork Process Automation analytical Leadership Presentation Problem-solving communication costing Optimization Interpersonal SOX Financial controls Powerapps Ms Office

a month ago

Credit Risk and Operations Specialist

Permanent Job

Philippines

2-4 years

Credit Risk Sox policy changes Operations customer onboarding Accounts payment solutions company policies

a month ago

Reinsurance Accountant

Permanent Job

Philippines

5-7 years

accounting financial reporting Sox Settlement Reinsurance reserving Underwriting Sec Microsoft Office

a month ago

Record To Report Specialist

Permanent Job

Taguig ,

Philippines

3-6 years

IFRS accounting month end closing Vat Gst J-Sox Internal Controls SAP Ms Office

a month ago

Senior Accountant (Japanese Bilingual)

Permanent Job

Taguig ,

Philippines

5-8 years

Internal Controls Inventory Management Process Migration QAD accounting us-gaap Sox General Ledger Product Costing Finance sap

a month ago

Quality Analyst Assistant Manager - BPO

Permanent Job

Philippines

2-4 years

Internal Controls QA Supervisory Risk Financial QPE Orientation Banking Quality Tools Telco Sox Quality Core Skills Training Governance Quality Analyst

a month ago

Fulfillment Specialist- Team Leader

Permanent Job

Philippines

3-5 years

customer service Accountancy analytical confidential information Team Management Accounting Finance Time Management Trainings travel overseas Japanese Integrity Problem-solving English Order-to-Invoice Management J-SOX Customer Relationship Management business trips Account Receivables

a month ago

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sox Jobs

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Job Category

Sox Jobs

Business Control Specialist II

Business Control Specialist I

Key Control Tester

Fixed Assets Accounting Analyst

Key Control Tester

IT Audit Assistant Manager

IT Audit Assistant Manager (CPA)

Global Payroll Specialists (Remote)

Identity and Access Management Engineering Lead

Business Operations Analyst

Supervising Senior GFA Accountant

RTR Intercompany Accountant

Sr IT Compliance Analyst

Regulatory Engagements Tech. and Cyber / Deputy ICS Practice Lead Manila

US Payroll Manager

Tax Compliance Analyst

Governance Risk & Compliance (GRC) Platform Operations

Senior Technical Account Manager

Sr Supervisor

Credit Risk and Operations Specialist

Reinsurance Accountant

Record To Report Specialist

Senior Accountant (Japanese Bilingual)

Quality Analyst Assistant Manager - BPO

Fulfillment Specialist- Team Leader