Sox Jobs in Metro Manila Ncr

AR Administrator

Permanent Job

Philippines ,

Manila

1-2 years

Word Intercompany Invoices AR Admin Trade Receivables Vat Retail Revenue Aged Debt Management Manual Debtors Invoicing Desk-top Procedures European Languages Ledger Accounting AAT Audit Cross Charges Doubtful Debts Sox Sharepoint Ms Excel Outlook SLA Pci Oracle

4 days ago

Senior Accountant

Permanent Job

Philippines ,

Manila

5-7 years

Accounting Finance Hyperion Sox Ms Excel SAP

3 days ago

Business Assurance Auditor

Permanent Job

Philippines ,

Manila

2-4 years

vertex SEC Guidance pcaob standards accounting COSO 2013 Audit RevPro CRMA CIA Financial Process Risk Control Cisa Us Gaap Cpa Hyperion Sox Ucm Tableau Oracle Cloud Power Bi Singleview Salesforce.com Siebel Crm Workday Coupa

9 days ago

Team Lead - IT Risk Management

Permanent Job

Metro Manila / NCR

6-16 years

12500 - 17500 PHP monthly

Project Management SOX Testing Cisa Stakeholder Management CRISC Team Lead Risk Management Testing

27 days ago

Treasury Coordinator

Permanent Job

Philippines ,

Manila

0-2 years

Word Analytical Skills Financial Analysis Accounting Banking Powerpoint Cash Management Financial Modeling Corporate Finance Communication Skills Sox Compliance Excel

27 days ago

Senior Internal Auditor

Permanent Job

Makati City ,

Metro Manila / NCR

5-10 years

Confidential

Risk Assessment Internal Audits Audit It Audit Sarbanes-Oxley (SOX) IT General Controls

a month ago

Accounting Auditor Head

Permanent Job

Metro Manila / NCR

5-10 years

5000 - 6667 PHP monthly

Auditing Leadership Internal Controls Compliance Cpa Financial Analysis Accounting Gaap Sox Risk Management

a month ago

BPO Quality Manager

Permanent Job

Philippines ,

Manila

2-3 years

special reviews QPE Orientation Investigations Banking Regulatory Requirements operations Procedures Quality Tools Telco risk exposure Internal Controls QA Supervisory Efficiency Risk Compliance Audits Financial internal policies company policies design adequacy operating effectiveness Sox Quality Core Skills Training Governance Quality Analyst Testing

a month ago

BPO Quality Audit Manager

Permanent Job

Philippines ,

Manila

2-3 years

a month ago

Security Delivery Specialist for Governance Risk Compliance (GRC)

Permanent Job

Philippines ,

Manila

1-2 years

ISO 17799 & 27001 CPISI cybersecurity knowledge NIST SP800-53 ITIL v2 Cisa ISO27701 LAC CIS PCI-DSS ffiec Cobit Cissp GRC tools NERC-CIP SOX ITGC Control Testing Hipaa Owasp Cism

a month ago

IT Senior Analyst

Permanent Job

Philippines ,

Manila

2-4 years

automated controls Compliance EPM application Oracle Cloud ERP It Audit application controls Engineering RevPro Cissp control knowledge assessing IT general controls CRISC Risk Computer Science Cisa key reports Audit IT SOX Tableau Programming Languages Cism Power Bi Salesforce.com Information Systems Workday Sql Coupa

a month ago

Cybersecurity Governance, Risk and Compliance Manager

Permanent Job

Metro Manila / NCR

5-15 years

Confidential

Compliance Risk GRC tools Sox cybersecurity GRC Governance

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

Key Control Tester

Permanent Job

Philippines ,

Manila

2-4 years

FATCA US withholding tax Financial Regulatory Kyc GPDP Sox

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

COOF Business Control Officer

Permanent Job

Philippines ,

Manila

4-8 years

risk management Banking Business Audit key control/sox testing it control assessments Finance it security

a month ago

Key Control Tester

Permanent Job

Philippines ,

Manila

2-4 years

FATCA bank related processes Regulatory Reporting financial statements disclosures US withholding tax Ms Office Applications financial statement close process Kyc GPDP Sox power automate Power Bi End User Computing

a month ago

Dispute Analyst

Permanent Job

Philippines ,

Manila

2-4 years

Sox CRM SAP Erp Salesforce.com

a month ago

IT Audit Senior Manager

Permanent Job

Metro Manila / NCR

5-15 years

Confidential

Auditing Compliance It Governance Project Management Data Analysis Cissp Cisa Sox Security Risk Management

a month ago

HR Services Associate

Permanent Job

Philippines ,

Manila

3-5 years

vendor management benefits operations local statutory requirement Japanese Payroll Audit translation validation Hris employee movement data Sox Employee Data Governance compliance requirements Reporting Data Management Workday

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

Business Control Specialist II

Permanent Job

Philippines ,

Manila

1-4 years

Stakeholder Management itgc Cisa Sox CRISC Agile

a month ago

Business Control Specialist II

Permanent Job

Philippines ,

Manila

1-4 years

Cisa CRISC SOX testing IT General Controls Testing it risk management

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 Regulatory Reporting financial statements disclosures US withholding tax financial statement close process Kyc GPDP Sox power automate Power Bi End User Computing Ms Office

a month ago

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Sox Jobs in Metro Manila Ncr