IT Audit Associate

View our current open positions at UHY-MAC. Please take note of the job responsibilities and requirements.Join our dynamic team as a Senior Accounting Associate, where you will play a pivotal role in leading and executing comprehensive accounting and advisory services. You'll leverage your expertise to provide strategic insights, drive financial performance,...

We are a leading financial services provider committed to making decisions easier and lives better for our customers and colleagues around the world. From our environmental initiatives to our community investments, we lead with values throughout our business. To help us stand out, we help you step up, because when colleagues are healthy, respected and...

Senior Associate - Financial Assurance ServicesAt SGV, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help SGV become even better, too. Join us and build an exceptional experience for...

Job Responsibilities:Conduct internal audits to assess the effectiveness of financial controls and compliance with regulations.Review and analyze financial statements, reports, and records to identify discrepancies or irregularities.Perform risk assessments and develop audit plans to address potential areas of concern.Document audit findings and prepare...

Job Responsibilities: Conduct internal audits to assess the effectiveness of financial controls and compliance with regulations. Review and analyze financial statements, reports, and records to identify discrepancies or irregularities. Perform risk assessments and develop audit plans to address potential areas of concern. Document audit findings and prepare...

National Capital Region (NCR), Mandaluyong City At least 1 year(s) of working experience in the related field is required for this position.Candidate must possess at least a Bachelor's/College Degree on Accounting, Finance.Fresh Grad / Entry Level specializing in Finance - Audit/Taxation or equivalent.Required skill(s): Organizing and Planning, Auditing and...

Makati Permanent PHP160,000 - PHP200,000 per month (PHP1,920,000 - PHP2,400,000 per year) To work in a competitive environmentAn opportunity to work in one of the leading international banksAbout Our ClientThe client is one of the leadiing international banks and has operating in Asia for a long time. They provide different services such banking...

IT/Cybersecurity Audit Manager page is loaded IT/Cybersecurity Audit Manager Apply locations 26F The Globe Tower time type Full time posted on Posted 12 Days Ago job requisition id R At Globe, our goal is to create a wonderful world for our people, business, and nation. By uniting people of passion who believe they can make a difference, we are confident...

Bachelor's degree in Accountancy, Finance, or any related field.At least five (5) years of proven experience working as a senior level auditor.Certified Internal Auditor or Certified Public Accountant is preferred.Excellent knowledge of SAP, audit principles and practices.A record of success in internal and external audits (with successful projects...

HC Global Fund Services, LLC | Full time Makati City, Philippines | Posted on 06/12/2024 HC Global Fund Services, LLC ("HC Global") is aprivately owned fund administrator serving fund managers and investmentadvisors in the alternative investments industry. Job Description Duties and Responsibilities: Middle Office and Back Office Functions: Reviews the...

At SGV (EY Philippines), you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help SGV become even better, too. Join us and build an exceptional experience for yourself, and a better working...

Quezon City, Philippines | Posted on 10/12/2023 Development and execution of a comprehensive audit program, and reporting of the results thereof. Functional Job Responsibilities A. Internal Audit Services 1. Performs preliminary assessment, including conducting interviews, reviewing documents, administering surveys to understand the business...

Who We AreDerivative Path is an award-winning firm providing financial technology and advisory solutions firm that empowers regional and community banks, private equity firms, and corporate clients to access capital markets. Launched in 2013, the Company is solving complex interest rate, foreign exchange, and commodity transactions through an all-in-one...

HC Global Fund Services, LLC | Full time Associate Accountant (Fund Administration)Makati City, Philippines | Posted on 12/09/2022 HC Global Fund Services, LLC ("HC Global") is aprivately owned fund administrator serving fund managers and investmentadvisors in the alternative investments industry. Job Description Duties and Responsibilities: Middle and...

With good communication and interpersonal skillsComputer LiterateNew passers are welcome to applyGraduate in Accountancy or CPA HolderWith good communication and interpersonal skillsComputer LiterateNew passers are welcome to applyThe Human Resource Head MACHICA GROUPEMAIL: Apply for this position Full Name * Email * Phone * Upload CV/Resume * Allowed...

Description Assists the Audit Manager on multiple audit engagements, which include planning, executing, directing and completing financial audits. Responsible for providing guidance and expertise to Junior Auditors and Audit In-charge. Principal Responsibilities Assists the Audit Manager in planning and performing financial audits using firm's audit...

The main function of this role is to assist in managing a range of tasks associated with Internal Audit, SoX, ICAAP, Forensic, AML, Sustainability, and AAS engagements.Qualifications:Has a minimum of 3 years of experience in Internal Audit, Forensic, SoX, ICAAP, AML, Sustainability, and Accounting.Preferably has a CPA qualification or certifications like Six...

The information systems (IS) auditor serves as a trusted resource when assessing internal systems and controls and is a key point of contact with external examiners. The IS auditor works under general supervision alongside the Quality and Security team to identify and verify risks to systems and data and ensure teams are cognizant of any deficiencies and...

A Senior Consultant will perform as an individual contributor on client engagement teams, working under the supervision of an Engagement Director and/or Partner, to develop work product, lead specific project initiatives, and act as a subject matter expert on consulting projects. Client engagement activities include but are not limited to framing issues,...

Sagility combines industry-leading technology and transformation-driven BPM services with decades of healthcare domain expertise to help clients draw closer to their members. The company optimizes the entire member/patient experience through service offerings for clinical, case management, member engagement, provider solutions, payment integrity, claims...