Internal Control Manager

. Oversee the company's design of its internal controls over financial reporting (ICFR) for a U.S.-based multinational public company. . Advise the Company's Chief Accounting Officer and Corporate Controller on internal control topics. . Ensure control descriptions are accurately documented in AuditBoard. . Optimize control design to support effectiveness...

. Oversee the company's design of its internal controls over financial reporting (ICFR) for a U.S.-based multinational public company. . Advise the Company's Chief Accounting Officer and Corporate Controller on internal control topics. . Ensure control descriptions are accurately documented in AuditBoard. . Optimize control design to support effectiveness...

JOB SUMMARY:Business Process Simplification Review and Develop RRHI-wide policies and procedures Control design and policy development, ensure their implementation and monitor compliance Monitoring of audit and self-assessments action plans per BU Training on critical control areas and business processes JOB QUALIFICATIONS:CPA/CIA with strong external audit...

JOB SUMMARY:Business Process Simplification Review and Develop RRHI-wide policies and procedures Control design and policy development, ensure their implementation and monitor compliance Monitoring of audit and self-assessments action plans per BU Training on critical control areas and business processes JOB QUALIFICATIONS:CPA/CIA with strong external audit...

JOB SUMMARY:Conduct periodic internal control reviews of key processes and recommend update or implement additional controls as needed.Conduct field audit such as but not limited to cash count, spot inventory audit etc.. Follow up on implementation of recommendations from verification, reviews or audit reports. Coordinate with respective departments to...

JOB SUMMARY:Conduct periodic internal control reviews of key processes and recommend update or implement additional controls as needed.Conduct field audit such as but not limited to cash count, spot inventory audit etc.. Follow up on implementation of recommendations from verification, reviews or audit reports. Coordinate with respective departments to...

Job DescriptionYour role in the teamThe role will play a pivotal role in ensuring the Group financial controls framework is implemented and operating effectively within the Global Finance Service Centre (GFSC).Be the one to make it happen!If you're a team player who's passionate about accounting and finance then you're exactly the one, we need. We've...

QualificationsBachelor's degree graduate in Accounting, Internal Audit or equivalentExcellent oral and written communication skills, including the ability to write clear and concise audit reportsStrong interpersonal and analytical skillsPreferably with at least one year (for specialist) / 2 years (for Officer) experience.Willing to be assigned in Quezon...

POSITION SNAPSHOTLocation: Meycauayan, Bulacan, PH Company: Nestle Business Services Full-time Bachelor's Degree 8+ years of experienceA day in the life of...Drive the compliance providing support to the management in order to ensure the adequacy, efficiency and effectiveness of the internal control. Recommend improvements to maximize business...

Qualifications: Bachelor's degree graduate in Accounting, Internal Audit or equivalent Excellent oral and written communication skills, including the ability to write clear and concise audit reports Strong interpersonal and analytical skills Preferably with at least one year (for specialist) / 2 years (for Officer) experience. Willing to be assigned in...

Qualifications: Bachelor's degree graduate in Accounting, Internal Audit or equivalent Excellent oral and written communication skills, including the ability to write clear and concise audit reports Strong interpersonal and analytical skills Preferably with at least one year (for specialist) / 2 years (for Officer) experience. Willing to be assigned in...

QualificationsBachelor's degree graduate in Accounting, Internal Audit or equivalentExcellent oral and written communication skills, including the ability to write clear and concise audit reportsStrong interpersonal and analytical skillsPreferably with at least one year (for specialist) / 2 years (for Officer) experience.Willing to be assigned in Quezon...

Qualifications:Bachelor's degree graduate in Accounting, Internal Audit or equivalentExcellent oral and written communication skills, including the ability to write clear and concise audit reportsStrong interpersonal and analytical skillsPreferably with at least one year (for specialist) / 2 years (for Officer) experience.Willing to be assigned in Quezon...

Job Summary: The Manager of Internal Audit plays a key role in supporting the internal audit function within the organization. This position involves assisting in the development and execution of audit plans, conducting audits, and providing recommendations to enhance the organization's risk management, control, and governance processes. The Manager...

Job Description: We are seeking a skilled and experienced Financial Controller to oversee our financial management in a part-time capacity. This role is crucial for maintaining financial health, ensuring compliance across our organization, and managing our relationships with investors. The ideal candidate will bring a strategic approach to managing financial...

The Finance Controller is responsible for the following: Execution of budget, forecast and other analyses Responsible for the processing and further development of monthly internal and external management reporting in relation to P&L, cash flow and other KPIsTarget/actual comparisons and variance analyses in relation to the annual budgetAd-hoc evaluations...

Job Description: We are seeking a skilled and experienced Financial Controller to oversee our financial management in a part-time capacity. This role is crucial for maintaining financial health, ensuring compliance across our organization, and managing our relationships with investors. The ideal candidate will bring a strategic approach to managing financial...

The Finance Controller is responsible for the following: Execution of budget, forecast and other analyses Responsible for the processing and further development of monthly internal and external management reporting in relation to P&L, cash flow and other KPIsTarget/actual comparisons and variance analyses in relation to the annual budgetAd-hoc evaluations...

Job Description :This role provides an excellent opportunity to apply your critical thinking and problem-solving skills in a dynamic and challenging environment.Job Summary:As a Control Manager within our Risk Evaluation Team, you will be responsible for assessing end-to-end operational risk for businesses through the existing Control and Operational Risk...

Job Description :This role provides an excellent opportunity to apply your critical thinking and problem-solving skills in a dynamic and challenging environment.Job Summary:As a Control Manager within our Risk Evaluation Team, you will be responsible for assessing end-to-end operational risk for businesses through the existing Control and Operational Risk...