Senior Controls Analyst
3 weeks 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 Analyst, Controls and Governance
2 days ago
Quezon City, Philippines Manulife Full timeThe Senior Analyst in the Controls and Governance team is responsible to provide risk and control guidance and support to the Operational teams within Manulife Global Fund Services Operations. The Senior Analyst participates in the review and documentation of the key risks and controls in the Risk and Control Inventory (Archer RSA). As part of...
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Senior Analyst, Controls and Governance
2 weeks ago
Quezon, Philippines Manulife Full timeThe Senior Analyst in the Controls and Governance team is responsible to provide risk and control guidance and support to the Operational teams within Manulife Global Fund Services Operations. The Senior Analyst participates in the review and documentation of the key risks and controls in the Risk and Control Inventory (Archer RSA). As part of...
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Senior Analyst, Controls and Governance
2 weeks ago
Quezon City, National Capital Region, Philippines Manulife Full time ₱1,500,000 - ₱3,000,000 per yearThe Senior Analyst in the Controls and Governance team is responsible to provide risk and control guidance and support to the Operational teams within Manulife Global Fund Services Operations. The Senior Analyst participates in the review and documentation of the key risks and controls in the Risk and Control Inventory (Archer RSA). As part of...
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Senior Risk and Control Analyst
3 weeks ago
Quezon City, Philippines Manulife Full timeManulife Quezon City, National Capital Region, Philippines Role Overview Senior Risk and Control Analyst at Manulife . We’re looking for a Senior Risk & Control Analyst to join our team at MBPS. In this role, you will provide support to the Global Wealth Asset Management Risk Groups in the effective management of Operational Risks. This position supports...
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Senior Risk and Control Analyst
7 days ago
Quezon City, Philippines Par Excellence Search Consulting Inc Full timeCLIENT PROFILE: A leading global financial services organization committed to excellence, innovation, and prudent risk management. Work Location: Diliman, Quezon City Work Setup: Hybrid We’re seeking a Senior Risk & Control Analyst to join our growing team. In this role, you’ll play a key part in supporting the Global Wealth and Asset Management Risk...
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Senior Risk and Control Analyst
2 weeks ago
Quezon City, National Capital Region, Philippines Aumtrend Full time ₱1,200,000 - ₱1,800,000 per yearRole : Senior Risk and Control AnalystCompany : One of the global client -Insurance companyLocation : Quezon city - UP TechnoHub ]Work Setup : Hybrid - 3 days onsite/weekSchedule: Night ShiftPermanent position & Direct Hiring by the clientExperiences and Qualifications:Risk Management + GWAM(Global Wealth & Asset Management)Job Types: Full-time,...
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Financial Control Senior Analyst
2 days ago
Quezon City, Philippines Manulife Insurance Malaysia Full time***Nous utilisons des* *pour fournir des statistiques qui nous aident à vous offrir la meilleure expérience sur note site. Vous y trouverez des renseignements sur les témoins, ou vous pouvez les désactiver si vous préférez. Toutefois, en continuant d’utiliser le site sans modifier les paramètres, vous consentez à notre utilisation de***The...
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Financial Control Senior Analyst
2 days ago
Quezon City, Philippines Manulife Full timeManulife, Quezon City, National Capital Region, Philippines The Financial Control Senior Analyst plays a critical role in ensuring the integrity, accuracy, and compliance of financial reporting and accounting processes across the organization. As an experienced individual contributor, this role is responsible for executing and leading complex financial...
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Senior Financial Analyst
4 weeks 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 Financial Analyst
2 weeks ago
Quezon City, Philippines Manulife Insurance Malaysia Full time***Nous utilisons des* *pour fournir des statistiques qui nous aident à vous offrir la meilleure expérience sur note site. Vous y trouverez des renseignements sur les témoins, ou vous pouvez les désactiver si vous préférez. Toutefois, en continuant d’utiliser le site sans modifier les paramètres, vous consentez à notre utilisation de***Senior...
