Internal Controls Specialist

We are looking for a highly skilled and detail-oriented Candidate to fill the position of Internal Control Specialist. As an Internal Control Specialist at SEAOIL Philippines, Inc., you will play a crucial role in ensuring the company's internal control systems are functioning effectively.Your primary responsibility will be to develop and implement effective...

The Collins International Trading Corporation seeks a skilled professional to assume the role of Internal Controls Specialist. The primary objective of this position is to support management by conducting thorough assessments of internal controls, focusing on operational effectiveness, risk mitigation, and compliance with applicable rules and...

We are looking for a seasoned Internal Controls Specialist to join our team at SEAOIL Philippines, Inc. As an Internal Controls Specialist, you will play a key role in ensuring the effectiveness of our internal control systems.The role involves developing and implementing policies and procedures to standardize processes and prevent, detect, and correct...

**Job Summary**We are seeking a highly skilled Internal Controls Specialist to join our team at South Asialink Finance Corporation. In this role, you will be responsible for ensuring that our operations are in compliance with our policies and procedures as well as applicable external regulations.The successful candidate will establish appropriate policies...

We are seeking a highly skilled Internal Control Specialist to join our team at Leslie Corporation. As a leading snack food company, we understand the importance of maintaining robust internal controls to ensure the accuracy and reliability of our financial reporting.The successful candidate will have a strong background in accounting and auditing, as well...

About the Role:Ayuda Business Management Solution Inc. seeks an experienced IT Audit Manager to lead internal audit projects and assist in evaluating and improving internal controls, risk management, and governance processes.Key Responsibilities:Develop and implement effective internal audit methodologies and contribute to the annual internal audit...

RequirementsThis role requires a BS/BA degree in accounting/finance/commerce or a related field. The ideal candidate will have 4+ years of relevant finance/accounting experience, including project management experience and experience in internal controls design and/or implementation.

Job DescriptionThe Internal Control Analyst plays a vital role in maintaining the trustworthiness of our financial statements and operational processes. As an Internal Control Analyst, you will be responsible for identifying areas of risk and implementing controls to mitigate them.Main Responsibilities:Identify potential risks and develop strategies to...

Key ResponsibilitiesExecute day-to-day tasks for the annual SOC 1 engagement, ensuring timely completion of work papers and effective communication with stakeholders.Conduct control effectiveness reviews, analyzing internal controls and providing recommendations for improvement.Collaborate with the business to identify and document new scope areas,...

We are seeking a highly skilled and experienced professional to join our team as an Audit Manager. The successful candidate will play a key role in supporting the Chief Audit Executive (CAE) and COE Heads in driving the Group's strategic objectives.About the RoleThis is an exciting opportunity for a results-driven individual to contribute to the success of...

Job Title: Internal Controls ExaminerJob DescriptionWe are seeking a highly skilled Internal Controls Examiner to join our Internal Audit team at PHILMETAL PRODUCTS, Inc. As an Internal Controls Examiner, you will be responsible for evaluating the effectiveness of internal controls and making recommendations for improvement.Your primary responsibilities will...

Job Description:CBD Resource is seeking a highly skilled Process Improvement Manager to join our team. As a key member of our operations team, you will be responsible for assessing the effectiveness of our internal controls, identifying areas for improvement, and implementing changes to enhance our operational efficiency.Key Responsibilities:Assess the...

About PLK Philippines Inc.We are a leading food service provider seeking a skilled Cash Auditor to join our team. The ideal candidate will have a strong understanding of internal controls and regulatory frameworks within the food and beverage industry.Job Description:Audit cash handling procedures to ensure accuracy and compliance with financial policies and...

Job Description:The IT Audit Officer is a key member of our team at UCPB Savings. As an IT Audit Officer, you will be responsible for providing assurance on the Bank's financial reporting and internal controls. You will also conduct audits and provide recommendations for improvement.You will review the Bank's financial statements and ensure that they are...

About the RoleThe Internal Controls Manager is responsible for creating, documenting, and implementing inventory audit processes to ensure smooth operations and cost-efficiency. This includes developing individual Key Performance Indicators (KPIs) and metrics, and monitoring performance regularly.Key Accountabilities:Audit and Control: Conduct operational...

We are looking for a highly skilled Auditing and Compliance Professional to join our team at Fresenius Medical Care.Key ResponsibilitiesEvaluate business processes, internal controls, financial transactions, and operations to assess compliance with relevant laws, regulations, and internal policies.Develop and implement strategies to improve...

About the JobThis Regulatory Compliance Specialist - IT Controls role at MSCI Inc. offers an exciting opportunity to drive standardization of processes and tools to optimize both legacy and new workflows through improved efficiencies and coordination with controls owners from various functions, departments, and businesses.Key Responsibilities:Provide...

About Sea LimitedSea Limited is a leading global consumer internet company founded in Singapore in 2009. Our mission is to better the lives of consumers and small businesses with technology.The Role:We are seeking an experienced Internal Controls Manager to join our team. The successful candidate will be responsible for supporting the development and...

Job Overview:We are seeking a highly skilled Human Resources Control Specialist to join our team at nextRoles. In this role, you will be responsible for assisting in the implementation of control testing framework to strengthen HR's internal controls.You will also be responsible for developing controls standards and requirements within HR, expanding and...

Job BriefAs a Sales Engineer, you will play a key role in driving sales growth and expanding our customer base. You will be responsible for developing and executing sales strategies to achieve targets and maintaining relationships with existing clients.About the CompanyIndustrial Controls Systems, Inc. (ICON) is a leading provider of industrial control...