SOX / Audit (WFH)
4 weeks ago
• Strong SOX experience along with strong audit, accounting, financial process, risk and control knowledge and experience beyond SOX
• Experience with the following systems is a plus: Oracle Cloud, Hyperion (PBCS), Siebel CRM & UCM, Workday, SingleView, Salesforce.com, RevPro, Coupa, Power BI, Tableau, and Vertex
• Minimum 2 years of experience including SOX/audit experience; Big 4 or national audit firm experience and/or related industry experience at a multi-national public company is preferred
• Knowledge of US GAAP, SEC Guidance, PCAOB standards and COSO 2013 required
• CPA strongly preferred; additional relevant professional certifications a plus (CIA, CISA, CRMA, etc.)
• Bachelor's degree in Accounting or Finance; Advanced degree (MBA or MS) is a plus
-
IT Audit
4 weeks ago
Mandaluyong City, National Capital Region, Philippines Nityo Infotech Full timeLocation: Mandaluyong (WFH)Schedule: NightshiftResponsibilities:Assist the IT Audit Senior and Manager in performing risk-based IT audit and advisory activities to assess and provide assurance over the IT risk environment, including IT SOX complianceAssist the IT Audit Senior and Manager in the various stages of the audit lifecycle, to include planning,...
-
IT Audit Manager Night Shift Permanent WFH
1 week ago
Quezon City, National Capital Region, Philippines Manpower Core Group Inc. Full timePosition: IT Audit ManagerLocation: Eastwood, Quezon CityWork Set-up & Shift: Permanent WFH & Night ShiftPosition Summary:The IT Audit Manager will assist the Internal Audit management, Board of Directors, and Senior management in the effective discharge of their responsibilities by bringing a systematic, disciplined approach to evaluate and improve the...
-
IT Audit Manager Night Shift Permanent WFH
4 weeks ago
Quezon City, National Capital Region, Philippines Manpower Core Group Inc. Full timePosition: IT Audit ManagerLocation: Eastwood, Quezon CityWork Set-up & Shift: Permanent WFH & Night ShiftPosition Summary:The IT Audit Manager will assist the Internal Audit management, Board of Directors, and Senior management in the effective discharge of their responsibilities by bringing a systematic, disciplined approach to evaluate and improve the...
-
Business Assurance Services Senior Analyst
4 weeks ago
Mandaluyong City, National Capital Region, Philippines Nityo Infotech Full timePosition: Business Assurance Services Senior AnalystLocation: MandaluyongSetup: WFHSchedule: Night ShiftSalary: 80,000 – 100,000 PHPQualifications & CompetenciesStrong IT SOX experience along with IT audit, risk, and control knowledge beyond SOX.Experience in assessing IT general controls (ITGCs), application controls, automated controls, and key...
-
Business Assurance Services Senior Analyst
3 weeks ago
Mandaluyong City, National Capital Region, Philippines Nityo Infotech Full timePosition: Business Assurance Services Senior AnalystLocation: MandaluyongSetup: WFHSchedule: Night ShiftSalary: 80,000 – 100,000 PHPQualifications & CompetenciesStrong IT SOX experience along with IT audit, risk, and control knowledge beyond SOX.Experience in assessing IT general controls (ITGCs), application controls, automated controls, and key...
-
IT Audit Lead
4 weeks ago
Quezon City, National Capital Region, Philippines Advanced Energy Management Limited Full timePress continue to see content specific to your location.United StatesIT Audit LeadQuezon CityPHP 800,000 - 1,000,000About Advanced EnergyAdvanced Energy Industries, Inc. (NASDAQ: AEIS), enables design breakthroughs and drives growth for leading semiconductor and industrial customers. Our precision power and control technologies, along with our applications...
-
IT Audit Assistant Manager
4 weeks ago
Makati City, National Capital Region, Philippines Gratitude Philippines Full timeJob DescriptionResponsibilities:Assist in the development and execution of the annual IT audit plan, ensuring that audits are conducted in accordance with professional standards and regulatory requirementsConduct risk assessments and scoping exercises to identify key areas of focus for IT audits, considering business objectives, regulatory requirements, and...
-
IT Risk Management Specialist
6 days ago
Mandaluyong City, National Capital Region, Philippines Nityo Infotech Full timeOur RequirementsWe are seeking an experienced Business Assurance Services Senior Analyst to join our team at Nityo Infotech. The successful candidate will have strong IT SOX experience, IT audit, risk, and control knowledge beyond SOX, and experience in assessing IT general controls (ITGCs), application controls, automated controls, and key...
-
Business Assurance Services Senior Analyst
1 week ago
Mandaluyong City, National Capital Region, Philippines Nityo Infotech Services Philippines Full timeCompany's Internal Audit department, known as Business Assurance Services (BAS), enhances and protects organizational value by providing risk-based and objective assurance, advice, and insight. In a demanding high-performance environment designed for high-caliber individuals seeking growth and career advancement, BAS team members gain valuable experience and...
-
Internal Audit Assistant
3 weeks ago
Makati City, National Capital Region, Philippines Baivi Outsourcing Inc. Full timeBS Accountancy/BS Internal Auditing graduate or equivalent1-2 years audit experience in retail industryJOB DECRIPTION:The role is responsible for performing individual internal audit projects, as part of the total internal audit plan. This responsibility includes performing internal audit procedures, preparing internal audit reports reflecting the results of...
-
Internal Audit Manager
2 days ago
Makati City, National Capital Region, Philippines Nexus Recruitment Group Full timeAbout Nexus Recruitment GroupGovernance, Risk and Compliance Services ManagerJob Overview: Governance, Risk and Compliance Services ManagerNexus Recruitment Group is seeking a highly skilled Governance, Risk and Compliance Services Manager to join our team. This is an exceptional opportunity for a seasoned professional with expertise in risk management,...
-
Business Assurance Services Lead
6 days ago
Mandaluyong City, National Capital Region, Philippines Nityo Infotech Full timeAbout Nityo InfotechNityo Infotech is a technology-driven organization that seeks an experienced Business Assurance Services Senior Analyst to join our team. This role involves providing assurance services to support the company's operations and risk management objectives.Key ResponsibilitiesProvide internal audit services to assess the effectiveness of...
-
Business Assurance Services Senior Analyst
1 week ago
Mandaluyong City, National Capital Region, Philippines Nityo Infotech Full timePosition: Business Assurance Services Senior AnalystLocation: MandaluyongSetup: WFHSchedule: Night ShiftSalary: 80,000 – 100,000 PHP Qualifications & CompetenciesStrong IT SOX experience along with IT audit, risk, and control knowledge beyond SOX.Experience in assessing IT general controls (ITGCs), application controls, automated controls, and key...
-
Security Compliance Analyst
3 weeks ago
Mandaluyong City, National Capital Region, Philippines JK Network Services Full timeLooking for Security Compliance Analyst | WFH Set up (Php 80,000 gross)Company Profile: A well known the leading contact center in PhilippinesPosition: Security Compliance AnalystCompany Industry: BPO industryLocation: MandaluyongSchedule: Regular ScheduleSalary: Php 80,000Work Set Up: WFHKey Responsibilities:In charge of responding to security...
-
Senior IT Auditor
6 days ago
Mandaluyong City, National Capital Region, Philippines Nityo Infotech Full timeNityo Infotech OverviewNityo Infotech is a leading provider of technology solutions, seeking an experienced Business Assurance Services Senior Analyst to join our team. As a member of our team, you will play a crucial role in supporting the company's operations and risk management objectives.Job SummaryWe are looking for a highly skilled Business Assurance...
-
Assistant Audit Manager
4 days ago
Quezon City, National Capital Region, Philippines Manulife Full timeAre you looking for a supportive and collaborative workplace with great benefits and clear career development? You've come to the right place.Why choose Manulife?Competitive Salary packages and performance bonusesDay 1 HMO + FREE coverage for your dependents (inclusive of same-sex partners)Retirement savings benefitRewarding culture that values wellness and...
-
Security Compliance Analyst
1 week ago
Mandaluyong City, National Capital Region, Philippines JK Network Services Full timeLooking for Security Compliance Analyst | WFH Set up (Php 80,000 gross) Company Profile: A well known the leading contact center in PhilippinesPosition: Security Compliance AnalystCompany Industry: BPO industryLocation: MandaluyongSchedule: Regular ScheduleSalary: Php 80,000Work Set Up: WFHKey Responsibilities:In charge of responding to security...
-
Internal Auditor
2 days ago
Makati City, National Capital Region, Philippines Cloudstaff Full timeWhy Join Us?As a Treasury Analyst at Cloudstaff, you will be part of a dynamic team that empowers businesses to thrive through smarter talent solutions. Our work environment is designed to foster your professional growth and overall well-being.Job Summary:We are seeking a skilled Treasury Analyst to join our team. The successful candidate will be responsible...
-
Treasury Manager
2 days ago
Makati City, National Capital Region, Philippines Cloudstaff Full timeAbout CloudstaffEstablished in 2005, we are a leading outsourcing company that empowers businesses to thrive through smarter talent solutions. We're passionate about creating a work environment that fosters your professional growth and overall well-being.Job Summary:We are seeking a highly skilled Treasury Analyst to join our team at Cloudstaff. The...
-
Cash Management Specialist
2 days ago
Makati City, National Capital Region, Philippines Cloudstaff Full timeAbout the RoleThis is an exciting opportunity to join our team as a Treasury Analyst and contribute to our company's success. As a key member of our finance team, you will be responsible for maintaining accurate financial records, ensuring compliance with treasury controls, and supporting daily, quarterly, and annual audit requests.Key...