IT Audit Lead
5 days ago
We are seeking a highly experienced Information Technology Audit Manager to join our team at Sun Life. The successful candidate will be responsible for managing complex technology-related audit engagements and assurance projects in Asia.
About the RoleThe IT Audit Manager will support the execution of internal audits, focusing on risk management, governance, and control frameworks. This role requires strong technical knowledge of internal auditing, governance, risk, and controls, as well as data analytics and digital technologies.
Responsibilities- Manage audit projects to identify and assess risks related to technology, with a focus on emerging and heightened risks.
- Develop testing strategies to evaluate company initiatives related to systems product delivery, production support maintenance, and asset and vulnerability management processes.
- Liaise with Corporate IT Infrastructure Audit team to ensure uniform testing of key risks and controls across multiple Business Units.
- Bachelor's degree in Accountancy, Information Technology, Engineering, or a related field, with an auditing/accounting or IT audit designation (e.g., CPA, CIA, CISA).
- At least 5 years of solid IT auditing and data analytics experience in a client-facing, matrix, project-based organization.
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Audit Specialist
2 weeks ago
Taguig, National Capital Region, Philippines Aboitiz Power Corp. Full timeAudit Specialist - Support OperationsThe Support Operations Auditor plays a critical role in implementing and leading the activities of the support operations audit team.This role involves reviewing and preparing audit reports, as well as recommending improvements to financial, operational, and managerial processes and systems. The ideal candidate will...
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Audit Specialist
2 weeks ago
Taguig, National Capital Region, Philippines Aboitiz Power Full timeSelect how often (in days) to receive an alert:Department: AP Internal Audit - Support OperationsWork Arrangement: HybridAudit Specialist - Support OperationsThe Support Operations Auditor will be responsible for implementing and leading the activities of the support operations audit team by reviewing and preparing audit reports and recommending improvements...
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Audit Director for IT Systems
6 days ago
Taguig, National Capital Region, Philippines Pilmico Foods Corporation Full timeOur Company OverviewPilmico Foods Corporation is a leading Agribusiness and Food & Nutrition company in the Philippines. As part of our commitment to excellence, we strive to maintain a strong control environment that ensures the reliability and accuracy of our financial reporting.The position of MANAGER, INFORMATION SYSTEMS AUDIT plays a critical role in...
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Audit Operations Leader
5 days ago
Taguig, National Capital Region, Philippines General Motors Full timeJob Description:As a Senior Auditor at General Motors, you will be responsible for participating and leading on audit assignments, supporting Audit Management in planning and executing audits aligned with GMAS's vision and strategy.Main Responsibilities:Lead audit teams in the execution of audits.Perform continuous business monitoring and risk...
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Information System Audit Manager
6 days ago
Taguig, National Capital Region, Philippines Pilmico Foods Corporation Full timeAbout Pilmico Foods CorporationPilmico Foods Corporation is one of the Philippines' largest Agribusiness and Food & Nutrition companies, offering top-quality agricultural commodities across the Asia Pacific.As an integrated regional food and agribusiness company, Aboitiz Foods is dedicated to creating a high-performance culture anchored on our time-honored...
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Information System Audit Manager
6 days ago
Taguig, National Capital Region, Philippines Aboitiz Foods Full timeAboitiz Foods is a regional food and agribusiness company that seeks to create high-performance culture through our time-honored values of Integrity, Teamwork, Innovation, and Responsibility.We are constantly improving and optimizing our processes by integrating the value chain around Asia. Our sector expertise and capabilities enable us to deliver quality...
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Internal Audit Assistant
2 days ago
Taguig, National Capital Region, Philippines SUNTRUST PROPERTIES, INC. Full timeJob SummarySUNTRUST PROPERTIES, INC. is seeking a highly skilled Internal Audit Assistant to join our team. As an Internal Audit Assistant, you will play a critical role in ensuring the accuracy and compliance of disbursements with accounting standards, tax regulations, and company policies.About UsSUNTRUST PROPERTIES, INC. is a leading provider of property...
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Audit Support Staff
1 week ago
Taguig, National Capital Region, Philippines 1D MANPOWER SERVICES INC. Full timeQualification: - Fresh Grad (No necessary course finished as this is more on admin tasks but preferably business-related course)- Basic knowledge of MS Office Tools- Data/Document Organization SkillsTask: - on-site assistance during tax audits, including document checking, and retrieval - examine and pull out accounting records/documents - archiving of...
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IT Governance and Risk Management Lead
6 days ago
Taguig, National Capital Region, Philippines Pilmico Foods Corporation Full timeAbout UsAboitiz Foods Corporation is a leading provider of food and agribusiness solutions in the Asia-Pacific region. As part of our commitment to excellence, we strive to maintain a strong control environment that ensures the reliability and accuracy of our financial reporting.The position of MANAGER, INFORMATION SYSTEMS AUDIT plays a critical role in...
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Audit and Compliance Coordinator
5 days ago
Taguig, National Capital Region, Philippines PearlPay Inc Full timePearlPay Inc, a leading Fintech company, seeks an Audit and Compliance Coordinator to join our team. The successful candidate will assist the Chief Legal Counsel in ensuring timely compliance with regulatory bodies such as the Bureau of Internal Revenue, Bangko Sentral ng Pilipinas, Securities and Exchange Commission, Anti-Money Laundering Council, and Data...
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Lead Accountant
2 weeks ago
Taguig, National Capital Region, Philippines Empower Enterprise Philippines, Inc. - Internal Full timeUnder limited supervision and acting within corporate established policies and procedures, leads key aspects of the local captive finance operation's general accounting and statutory financial reporting processes. Utilizing a strong background in financial management, financial reporting and planning, with proficiency in handling financial operations in a...
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Cloud Systems Engineer Lead
5 days ago
Taguig, National Capital Region, Philippines IT Managers, Inc. Full timeKey ResponsibilitiesSolution Design: Develop technical architecture and solution designs that are efficient, scalable, and aligned with industry standards.Tech Leadership: Provide leadership and mentoring to the technical team to ensure adherence to best practices in architecture, design, and implementation.Collaboration: Work closely with product managers,...
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General Accounting Lead
6 days ago
Taguig, National Capital Region, Philippines Aboitiz Group Full timeThe Aboitiz Foundation is looking for a seasoned General Accounting Lead to drive its accounting operations forward. As a key member of the finance team, you will be responsible for leading the accounting function, ensuring compliance with regulatory requirements, and driving process improvements.Your main responsibilities will include overseeing the...
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DRG Coding Team Lead Job Opportunity
16 hours ago
Taguig, National Capital Region, Philippines Visage Executive Search Full timeAbout the RoleWe are looking for a highly skilled and experienced DRG Coding Team Lead to join our team at Visage Executive Search. The successful candidate will be responsible for leading our Inpatient DRG coding team, ensuring they deliver 100% of projects within contracted turn-around-times and meet accuracy metrics as per client/AGS QIP matching with...
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Lead Accountant and Team Manager
6 days ago
Taguig, National Capital Region, Philippines DOXA Talent Full timeAbout the RoleWe are looking for a seasoned Financial Reporting Specialist to join our team. The successful candidate will have extensive experience in financial reporting, taxation, auditing, and closing, as well as a deep understanding of accounting regulations and procedures.ResponsibilitiesPrepare and review financial reports, including balance sheets,...
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Unit Lead
4 days ago
Taguig, National Capital Region, Philippines Capital One Full timeAbout UsCapital One is a leading financial institution that provides an array of services to its Commercial Banking clients. Our team is dedicated to delivering exceptional customer experiences and ensuring that our clients' needs are met promptly and efficiently.We are currently seeking a highly skilled and experienced Unit Manager to lead our Commercial...
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Controller Lead
6 days ago
Taguig, National Capital Region, Philippines Mccann Worldgroup Philippines, Inc. Full timeFinancial Leadership OpportunityMccann Worldgroup Philippines, Inc. is seeking a highly skilled and experienced Finance Controller to lead our financial operations.About the RoleResponsibilities:Key ResponsibilitiesOversee the financial close process and deliverables, including submission of pre-close agenda, review and approval of journal entries, revenue...
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Senior Financial Governance Specialist
5 days ago
Taguig, National Capital Region, Philippines General Motors Full timeCompany Overview:General Motors is a leading automotive manufacturer dedicated to providing innovative solutions for the modern world. Our vision is to lead in innovation and sustainability, shaping the future of transportation.The Role:We are seeking an experienced Senior Auditor to join our General Motor Audit Services (GMAS) team. As a Senior Auditor, you...
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Strategic Risk Control Lead
6 days ago
Taguig, National Capital Region, Philippines Bank of America Full timeAbout Us:At Bank of America, we foster a culture of responsible growth and dedication to our customers, colleagues, and communities. Our goal is to make financial lives better for everyone through the power of every connection.We prioritize being a great place to work by valuing diversity and inclusion in our workplace. This commitment enables us to hire...
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Accounting Operations Lead
6 days ago
Taguig, National Capital Region, Philippines DOXA Talent Full timeRole SummaryWe are seeking a highly skilled Senior Accounting Lead who will function as a senior member and subject matter expert, primarily responsible for ensuring the team's operational efficiency.Key ResponsibilitiesExhibit a deep understanding of balance sheets, income statements, and cash flow statementsProvide detailed flux analysis and breakdown of...