US Audit Specialist

MBA, Masters in Engineering Possession of more than one of these professional certifications (CISA, CISSP, CIA, CCSK, AWS Cloud Practitioner, Azure Fundamentals) is preferred Undergraduate degree in Computer Science, Information Systems, Business Administration, or Finance. IT Audit experience, Understanding of Security Standards like ISO27001, PCI DSS,...

The Audit Specialist for Operations will assist the Compliance Manager in the evaluation of the departments or employees' compliance with the standard and approved operating policies and procedures of the Company, including assessment of internal controls. By the end of every audit engagement, the Audit Specialist will provide recommendations to improve...

As an Audit Specialist, you will be responsible for assisting the Team Lead in completing the Audit Project.Major Responsibilities:1. Assists the Audit Manager and/or Team Lead in the review of audit related materials to complete the pre-audit planning phase.2. Assists the Audit Manager and/or Team Lead in performing the initial risk assessments.3. Executes...

About TaxValetWe're not just a tax company. We're an emotions company. We believe that the work we do is a reflection of our higher purpose in life. And if the work isn't fulfilling and enjoyable, what's the point? At our company, our Core Purpose is to "transform negative emotions into something positive for our clients, partners, and each other". It just...

Position OverviewOur Payroll Specialist position provides integral support in processing for both hourly and salaried teammates for our biweekly and semimonthly US payroll cycles. This teammate will interface with alllevels of employees and management on a daily basis. The Payroll Specialist receives payroll information, reviews data, and is responsible for...

Corporate Audit Specialist - Head OfficePerforms financial, operational, compliance audits, control assessments as well as consultation services to ensure that organization's internal controls, processes, and policies are adequate, effective and in compliance with regulatory principles, industry standards and best practices.Participates in planning,...

We are seeking an Internal Audit Specialist who is bilingual in Japanese and English. The successful candidate will be responsible for conducting internal audits, evaluating internal controls, and ensuring compliance with financial regulations. This role will also involve communicating with Japanese-speaking stakeholders and preparing audit reports in both...

QUALIFICATIONS: MBA, Masters in Engineering Possession of more than one of these professional certifications (CISA, CISSP, CIA, CCSK, AWS Cloud Practitioner, Azure Fundamentals) is preferred Undergraduate degree in Computer Science, Information Systems, Business Administration, or Finance. IT Audit experience, Understanding of Security Standards like...

Job Description:The Post Closing Specialist is crucial in coordinating the resolution of deficiencies identified by investors during the purchase review process. This role involves in-depth research of loan files to address ambiguities, collaboration with various departments to secure necessary documentation, and managing investor exceptions to ensure timely...

Job Description:The Post Closing Specialist is crucial in coordinating the resolution of deficiencies identified by investors during the purchase review process. This role involves in-depth research of loan files to address ambiguities, collaboration with various departments to secure necessary documentation, and managing investor exceptions to ensure timely...

QUALIFICATIONS: Graduate of BS Accountancy Certified Public Accountant (CPA) At least 4 years of experience in external or internal auditing or similar compliancebased roles. Experienced in conducting external or internal audits or assessments, from planning, risk identification and customization of audit program to execution. Strong working knowledge of...

The HR Operations Specialist supports the entire employee lifecycle by handling processes concerning recruiting, onboarding, offboarding, salary changes, promotions, compliance, reporting and HRIS administration. Responsibilities also include supporting the proper operation of payroll in cooperation with the payroll team. As an HR Operations Specialist you...

Work Set up: Remote Work Set upWork Shift: US Shift | Monday to Friday POSITION OVERVIEW:We are seeking a detail-oriented and motivated Audit Associate to join our public accounting firm. The Audit Associate will be responsible for supporting audit engagements, performing detailed financial analysis, and ensuring compliance with applicable standards and...

Internal Audit SpecialistLocation: Mandaluyong City, Metro Manila The Work:Participate in the creation and execution of the risk-based audit plan, reporting results to Company Leadership and the Audit Committee of the Board of DirectorsConduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including revenue recognition,...

Are you ready to start your legaSEA? SEAOIL is looking for passionate talents to help make a difference in the lives of Filipinos and fuel their better future. Here's your chance to grow your career with the largest and leading independent fuel company in the country - join us as our next Station Audit Officer What is this role about?The role will conduct...

The CompanyWelcome to MegaXcess IT Solutions Inc., where we are on a mission to revolutionize the IT and Financial Audit industries, one nation at a time. Our core mission revolves around bringing about transformational change by conducting the most comprehensive audits of the IT and Financial Systems for digital entertainment platforms in the Philippines.At...

License Compliance Specialist Finastra USA Corporation Manila, Philippines Posted 12 days ago Permanent Competitive License Compliance Specialist ResponsibilitiesWhat will you contribute?As part of the Global License Compliance Services Team, you will contribute to maximizing revenue by ensuring all customers are reviewed and scheduled for...

DUTIESANDRESPONSIBILITIES:• Prepare working papers and useexisting audit programs to test compliance with policies and procedures.•Document internalcontrols deficiencies and recommendations for improvements.•Draft well written audit reports asdiscussed with Internal Audit Head, with supporting documentations.•Participate indiscussion of findings and...

Internal Audit-ITInternal Audit - IT is responsible for conducting IT systems audits of networks, databases, systems, applications and other IT components to ensure compliance with policies, procedures, regulations and laws. Evaluates and recommends improvements to business practices, processes and control procedures. Closely aligns with Internal Audit -...

Are you ready to start your legaSEA? SEAOIL is looking for passionate talents to help make a difference in the lives of Filipinos and fuel their better future. Here's your chance to grow your career with the largest and leading independent fuel company in the country - join us as our next Audit OfficerWhat is this role about?The Audit Officer ensure the...