Senior Controls Analyst
2 days ago
Overview RELX – Quezon City, National Capital Region, Philippines. Senior Controls Analyst role at RELX. Senior Controls Analyst – RELX Responsibilities Oversee the internal controls framework at Elsevier, including managing risk and control matrices and ensuring proper documentation such as narrative descriptions and flowcharts for each process. Collaborate with the Head of Financial Controls to ensure that key processes are in compliance with Sarbanes-Oxley (SOX) requirements, helping to maintain and strengthen the company’s internal control structure. Conduct comprehensive walkthroughs for in-scope financial processes to identify key controls for SOX purposes. Ensure that all financial statement assertions are covered, providing a complete overview of process controls. Serve as a primary point of contact between business process and control owners, management at various levels, and both internal and external auditors to facilitate communication and compliance efforts. Assist in the SOX compliance testing process, ensuring that testing procedures are effective in evaluating the controls. Verify that controls are performed consistently throughout the testing period and by the appropriate process owners. Evaluate whether controls are successful in preventing or detecting material misstatements. Assist in the annual scoping exercise for SOX controls, ensuring that the right controls are identified and documented for the upcoming year’s compliance cycle. Collaborate with control owners to address any control deficiencies identified during testing. Provide guidance and support in developing remediation plans and ensure timely resolution of issues. Support in organizing awareness programs for controls. Ensure that relevant stakeholders are educated on SOX compliance and internal controls, promoting a culture of compliance throughout the organization. Work closely with the SOX IT General Controls (ITGC) team to identify and understand in-scope SOX IT systems and applications, ensuring that all relevant IT controls are adequately addressed in compliance efforts. Qualifications Bachelor’s degree in finance, accounting or a related field or professional accounting qualification. 2-3 years of relevant experience with Internal Control Testing, SOX Audit and/or any relevant function (financial reporting control testing and/or IT Application Controls). 2-4 years of relevant experience in finance (RTR, AP, Financial Reporting). Good working knowledge of systems e.g., Excel (advanced level), PowerPoint, Hyperion, Oracle and appreciation of IT general controls. Excellent spoken and written English. Ability to work in multi-location/global team across several time zones. Good stakeholder management and engagement skills. High degree of honesty and integrity – given nature of the role, it is vital that the individual can speak up in situations where personal values are being tested and escalate rapidly when potential control issues have been uncovered. Seniority Mid-Senior level Employment type Full-time Job function Management and Manufacturing Industries Technology, Information and Media Referrals increase your chances of interviewing at RELX by 2x. Get notified about new Senior Controls Analyst jobs in Quezon City, National Capital Region, Philippines. #J-18808-Ljbffr
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Senior Financial Analyst
1 week ago
Quezon City, Philippines Manulife Full timeManulife Quezon City, National Capital Region, Philippines Join or sign in to find your next job Join to apply for the Senior Financial Analyst - North America Controls COE role at Manulife Manulife Quezon City, National Capital Region, Philippines The North American Controls Center of Excellence (“Controls CoE”) is a customer‑focused team that...
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Senior Risk and Control Analyst
6 hours ago
Quezon, Philippines Manulife Full timeWe’re looking for an Senior Risk & Control Analyst to join our team at MBPS. In this role, you will be providing support to the Global Wealth Asset Management Risk Groups in the effective management of Operational Risks. This position supports Line 2 Risk team in the implementation and execution of an effective risk governance and management program, and...
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Analyst, Operations Control
2 days ago
Quezon City, Philippines Manulife Insurance Malaysia Full timeAnalyst, Operations Control & Governance page is loaded Analyst, Operations Control & Governance Postuler locations Quezon City time type Temps plein posted on Publié hier time left to apply Date de fin : 29 novembre 2024 (Il reste 14 jours pour postuler) job requisition id JR Are you looking for a supportive and collaborative workplace with great...
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Senior Risk and Control Analyst
5 days ago
Quezon City, National Capital Region, Philippines Manulife Full time ₱600,000 - ₱1,200,000 per yearWe're looking for an Senior Risk & Control Analyst to join our team at MBPS. In this role, you will be providing support to the Global Wealth Asset Management Risk Groups in the effective management of Operational Risks. This position supports Line 2 Risk team in the implementation and execution of an effective risk governance and management program, and...
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Senior Financial Analyst
4 weeks ago
Quezon City, Philippines Manulife Full timeOverview The North American Controls Center of Excellence (Controls CoE) is a customer-focused team that provides professional, expert advice to senior management in their execution of an effective internal controls strategy. The North American Controls CoE plays a key role in financial control oversight, and supports various projects and initiatives to...
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Senior Risk and Control Analyst
6 hours ago
Quezon City, Philippines Manulife Financial Full timeWe’re looking for an Senior Risk & Control Analyst to join our team at MBPS. In this role, you will be providing support to the Global Wealth Asset Management Risk Groups in the effective management of Operational Risks. This position supports Line 2 Risk team in the implementation and execution of an effective risk governance and management program, and...
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Senior Financial Analyst
1 week ago
Quezon City, National Capital Region, Philippines Manulife Full time $104,000 - $130,878 per yearThe Senior Financial Analyst will play a key role in managing the financial accounting and reporting of real estate and alternative investment assets. This position requires a strong grasp of real estate and alternative investment structures with a solid understanding of relevant accounting standards, including International Financial Reporting Standards...
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Senior Financial Analyst
6 hours ago
Quezon, Philippines Manulife Full timeThe Senior Financial Analyst will play a key role in managing the financial accounting and reporting of real estate and alternative investment assets. This position requires a strong grasp of real estate and alternative investment structures with a solid understanding of relevant accounting standards, including International Financial Reporting Standards...
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Senior Financial Analyst
2 days ago
Quezon City, Philippines Manulife Full timeManulife, Quezon City, National Capital Region, Philippines Overview The North American Controls Center of Excellence ("Controls CoE") is a customer-focused team that provides professional, expert advice to senior management in their execution of an effective internal control strategy. The North American Controls CoE plays a key role in financial control...
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Senior Data Analyst
7 days ago
Quezon City, Philippines Advanced Energy Full timePosition Title: Senior Data Analyst About the Senior Data Analyst Role: As a Senior Data Analyst, you will be an integral part of AE’s global supply chain function. Within the Supply Chain Planning function, you will support the data and analytics needs as the function progresses towards its digital transformation. As a highly motivated analyst, you will...
