Document Controller

Company Profile: This company is a peaceful haven close to the interesting cities. In addition to being easily accessible, the hotel provides luxurious amenities and comfortable lodging, making it the ideal choice for both business and leisure travelers seeking rest and relaxation. Visitors can enjoy a fantastic staycation here.Position: Document...

Company Profile: This company is a peaceful haven close to the interesting cities. In addition to being easily accessible, the hotel provides luxurious amenities and comfortable lodging, making it the ideal choice for both business and leisure travelers seeking rest and relaxation. Visitors can enjoy a fantastic staycation here.Position: Document...

Job Title: Document ControllerDescription:

Key RequirementsThe ideal Contract Documentation Expert will possess a Bachelor's/University degree or equivalent experience, with at least 2-3 years' experience in similar data management tasks in a large office setting.They will have a strong analytical skillset, excellent communication skills, and the ability to manage control practices demonstrating a...

Job TitleIT Infrastructure Controls Senior AnalystJob Description SummaryWe are looking for a proactive and experienced IT Infrastructure Controls Senior Analyst to join our team. This role will be responsible for gathering, managing, and responding to infrastructure-related audit requests, identifying gaps in infrastructure controls, and addressing control...

Job RequirementsWe are seeking a highly skilled and experienced professional to join our team as a Senior Auditor. The successful candidate will support the internal audit manager in developing and executing the annual internal audit plan.This includes determining the scope, timing, and extent of audits to be performed annually. The role requires a strong...

Job SummaryISACA is seeking a highly skilled IT Infrastructure Controls Senior Analyst to join our team. In this role, you will be responsible for managing audit requests, identifying control gaps, and developing remediation plans to ensure the security and compliance of our IT infrastructure.Key responsibilities include:Gathering and managing...

Position OverviewWe are seeking a highly skilled Senior Accounting Controller to join our team at Alter Domus. As a key member of our accounting department, you will be responsible for performing cash reconciliation and transaction monitoring processes accurately and efficiently.In this role, you will review reports prepared by Junior Accounting Controllers,...

Key ResponsibilitiesThe Corporate Controller will be responsible for managing the financial close process, including:Oversight of the monthly financial close process, ensuring timely submission of required reports and documents.Review and approval of journal entries, revenue reconciliations, and client service arrangements.Coordination with regional/global...

As a Production Control Specialist at UnitedHealth Group, you will be responsible for maintaining the stability of our production environment and supporting business process activities related to ongoing migrations and support of our telephony system across multiple lines of business.Responsibilities:Monitor production environment for issuesProvide support...

Quality Assurance Role OverviewWe are seeking a talented QA/QC Engineer to join our team at Geoharbour Construction Philippines Inc. The successful candidate will be responsible for developing and implementing quality assurance protocols, conducting inspections and tests to ensure product quality standards, collaborating with engineering teams to identify...

About the RoleThis position is responsible for ensuring the quality of electrical works, including implementing quality procedures, monitoring the quality control management system, and ensuring compliance with relevant standards.The QA/QC Electrical Engineer will analyze all products and non-conformance processes, evaluate documents, and prepare monthly...

OBJECTIVES:Develop enhanced governance processes across company businesses to further improve on the front to back oversight of KYC risks and improve the effectiveness and efficiency of practices across the organization and to lead key forums as appropriate.Work with Technology partners to communicate business risk & controls requirements, impact assessment...

OBJECTIVES:Develop enhanced governance processes across company businesses to further improve on the front to back oversight of KYC risks and improve the effectiveness and efficiency of practices across the organization and to lead key forums as appropriate.Work with Technology partners to communicate business risk & controls requirements, impact assessment...

OBJECTIVES:Develop enhanced governance processes across company businesses to further improve on the front to back oversight of KYC risks and improve the effectiveness and efficiency of practices across the organization and to lead key forums as appropriate.Work with Technology partners to communicate business risk & controls requirements, impact assessment...

Job DescriptionThe successful candidate will support the internal audit manager in developing and executing the annual internal audit plan. This includes determining the scope, timing, and extent of audits to be performed annually.Walkthrough and documentation of process understanding (flowcharts and process narratives)Assessing the process and design of...

At least 3 to 4 years of experience in IT audit, risk and controls preferably in a SOX environmentProficiency in testing and documenting design and operating effectiveness of IT general controls (ITGC), and application controlsAbility to collaborate with audit stakeholders, provide insights on process improvements CPA or CISA certifications is preferred.

Company Overview:Eteam Workforce Private Corporation is seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Salary: Php55,000 - Php60,000 per month.Job Description:We are looking for an experienced professional...

3 days ago Be among the first 25 applicantsDirect message the job poster from Republic CementBuilding a Strong Workforce for a Stronger RepublicWhat You'll Do:Support the internal audit manager in the development and execution of the annual internal audit plan. This includes:-Determining the scope, timing, and extent (full or limited) of the audits to be...

Company OverviewRepublic Cement is a leading manufacturer of building materials in the country. We are committed to delivering high-quality products and services to our customers while maintaining a safe and healthy work environment.We are seeking a highly skilled and experienced professional to join our team as a Senior Auditor. The successful candidate...