Internal Controls Specialist

Are you a detail-oriented and organized individual with a passion for risk management? Do you have a strong background in internal controls and auditing? If so, we encourage you to apply for the position of Internal Control Specialist at Bank of Commerce (Philippines).About the Role:The successful candidate will have a strong background in internal controls...

As an Internal Control Specialist, you will be responsible for assisting in the review of extensive audit assignments and special audit projects at St. Luke's Medical Center.You will assist in developing and executing the risk-based audit plan, survey functions and activities to gain an understanding of existing governance, risk management, or control...

Job Title: SOX Controls Senior AnalystWork Shift: 2:00 PM to 11:00 PM / 1:00 PM to 10:00 PMHybrid Work Setup: Onsite twice a monthThe role of a Senior Analyst in an internal controls team is critical in ensuring the effectiveness of our framework of internal controls. You will be responsible for completing a subset of our annual controls testing as part of...

Job DescriptionThe ideal candidate will possess strong analytical skills, excellent communication abilities, and a keen eye for detail. They will be responsible for reviewing financial statements, assessing internal controls, and ensuring compliance with regulatory requirements.Main ResponsibilitiesFinancial Statement Review:Examine financial statements for...

Job Description:The Internal Controls Manager will be responsible for ensuring the adequacy and effectiveness of South Asialink Finance Corporation's internal controls. The successful candidate will design, implement, and maintain internal controls to protect the company's assets, ensure compliance with regulations, and promote operational efficiency.Key...

We are looking for a highly experienced Internal Controls Manager to join our team in Manila, Philippines. As a key member of our Finance department, you will be responsible for designing, implementing, and maintaining effective internal controls to ensure the accuracy and reliability of our financial data.Your key responsibilities will include:Developing...

Role SummaryWe are looking for an Internal Controls Coordinator to join our team at Hexagon Group of Companies.The successful candidate will be responsible for designing and implementing effective internal controls, as well as ensuring compliance with regulatory requirements and internal policies.The ideal candidate will have a strong understanding of...

How You'll Succeed">The Senior Principal Auditor is responsible for leading or working independently on audits of specific business/functional areas/regions, evaluating the adequacy and effectiveness of internal controls relating to risks within those business areas.You will work closely with subject matter experts and other teams from across the function...

Company OverviewChevron Holdings Incorporated (CHI) is a leading provider of transactional, processing, and consulting services in the areas of finance and accounting, information technology, supply chain management, human resources, downstream customer service, and marketing. Established in 1998, CHI serves Chevron affiliates in six continents around the...

Role SummaryThis is an exciting opportunity to work with a dynamic team that drives innovation and sustainability. As an Internal Controls Analyst, you will be responsible for ensuring that our Shared Services center operates effectively and efficiently.The ideal candidate will have a strong background in internal controls and risk management, with...