Audit and Compliance Specialist

Role OverviewThis Senior Internal Audit Specialist role contributes to the success of Starbucks Philippines by providing expert guidance, direction, and support to a team of auditors focused on improving and evaluating the overall control environment.Key Responsibilities:Develop and Execute Audit Plans: Create and manage annual risk-based internal audit...

About the JobWe are seeking an experienced Internal Audit Assistant Manager to join our team at RecruiterPH. This role requires a strong background in internal audit, risk management, and compliance regulations. The successful candidate will have excellent communication and interpersonal skills, with the ability to manage and supervise...

We are seeking an experienced Auditing Specialist to join our team. The successful candidate will assist in the execution of financial audits, assessing internal controls, identifying financial discrepancies, and ensuring compliance with relevant accounting standards and regulations.Responsibilities:Audit PlanningAssist in the planning and preparation of...

Job DescriptionAudit and Compliance professional sought to join WHR Global Consulting as a key member of our team. This role will be responsible for managing and executing audit processes with a strong emphasis on compliance and operational risk across departments.Main Responsibilities:Supervise, mentor, train, and support audit teams, oversee project...

About the PositionThe Auditing and Compliance Manager is responsible for ensuring that Dempsy Resource Management Inc.'s IT services meet the highest standards of quality and compliance. This role involves developing and implementing effective auditing and compliance strategies, conducting thorough assessments, and providing actionable recommendations to...

Job Summary:We are looking for a highly skilled Senior IT Audit and Compliance Specialist to join our team. The successful candidate will have a strong background in IT audit, risk management, and compliance, with experience in assessing and evaluating internal controls and risk management processes.Responsibilities:Evaluating internal controls and risk...

About the Position:This is an exciting opportunity to join our team as an Audit and Compliance Manager. The successful candidate will be responsible for managing compliance to requirements, supporting a resilient business that manages risks effectively.Responsibilities:Manage Compliance: Engage with business stakeholders to manage compliance to requirements,...

Are you looking for a new challenge in your auditing career? We are currently seeking an experienced Audit and Compliance Professional to join our dynamic team at Smart Communications, Inc.In this role, you will play a vital part in shaping the company's compliance culture by developing and maintaining robust internal controls, reporting mechanisms, and...

Company Overview">Conqueror International, Inc. is a reputable organization that values transparency and accountability.">Job Summary">We are seeking an experienced Internal Audit Compliance Specialist to join our team. In this role, you will be responsible for assisting in the implementation of all internal audit processes, company policies, and...

About the RoleThe TASQ Staffing Solutions Audit and Compliance Career Level 9 (Specialist) supports risk and compliance programs for the Corporate Services & Sustainability functions.Assist the R&C Audit Lead in designing and implementing risk and compliance programs to ensure client service and compliance goals are met and maintained.Perform an end-to-end...

About the RoleWe are seeking an experienced Audit Manager to join our team at WHR Global Consulting. The ideal candidate will have a proven track record of managing audit processes, ensuring integrity of the audit program, and providing strategic direction and annual audit plans.The successful candidate will design effective control systems and policies to...

Job OverviewWHR Global Consulting seeks an experienced Compliance Director for Audit and Governance to join our team. As a key member of our audit function, you will play a vital role in ensuring the integrity of our operations.This is a challenging opportunity for a seasoned professional to lead our audit team, providing guidance on audit processes,...

RCBC Makati, National Capital Region, PhilippinesIT Audit Specialist2 days ago Be among the first 25 applicantsJob SummaryAssists the Division Head in accomplishing the audit work plan by conducting Information Technology (IT) Audits to review and evaluate the adequacy of system and general IT controls of various automated systems and IT units of the RCBC...

Job OverviewBaivi Outsourcing Inc. is seeking a highly skilled Financial Audit Specialist to join our team.The ideal candidate will have a strong background in accounting and auditing, with experience in conducting financial audits in the retail industry.ResponsibilitiesPerform individual internal audit projects as part of the total internal audit...

Job DescriptionAt RecruiterPH, we are seeking a highly skilled Audit Management Specialist to lead our internal audit team. This is a unique opportunity to join our organization and make a significant impact on our risk management strategy.About the Role:We are looking for an experienced professional with a strong background in internal auditing and risk...

The Audit and Controls Analyst will be responsible for ensuring the Credit & Collections team's compliance to set standards and processes. The position will focus on working across the business to ensure that processes are adhered to and that the Credit & Collection continues to deliver high-quality transactions. Integrity, high accountability, and quality...

Job Description:TASQ Staffing Solutions is seeking an experienced Audit and Compliance Lead to join our team. The successful candidate will be responsible for leading our audit and compliance functions, ensuring that all aspects of our business are compliant with relevant laws, regulations, and policies.Key Responsibilities:Lead audit and compliance...

Pfizer is seeking a Regulatory Compliance Specialist to ensure compliance with regulatory requirements within the hub. This role requires a strong understanding of Good Distribution Practices (GDP) and quality management systems (QMS).Key Responsibilities:Conduct regular audits and assessments to ensure compliance with regulatory requirements.Investigate...

Key ResponsibilitiesAn Internal Audit Specialist will be responsible for ensuring the effectiveness of our internal audit processes and procedures.This includes:Performing quality assurance audits to ensure compliance with regulatory requirementsMaintaining departmental policies and proceduresSupporting technical updates and training activitiesAssisting in...

Job DescriptionWe are looking for a highly motivated Accounting Compliance Specialist to ensure that our financial transactions are accurate and compliant with relevant laws and regulations.The successful candidate will have a strong background in accounting and auditing, with a Bachelor's degree in accounting, finance, or economics. At least 6 months to 1...