Technical Audit Specialist with Experience in IT SOX and Risk Management

Job DescriptionNityo Infotech seeks an experienced SOX / Compliance Risk Specialist to join our team. In this role, you will be responsible for ensuring the effectiveness of internal controls and risk management processes.Key Responsibilities:Assess and evaluate internal controls to ensure compliance with SOX regulations and industry standards.Identify and...

The Neksjob Corporation is offering a challenging opportunity for an Audit Risk Management Specialist to join its fast-paced Internal Audit department. This role requires a motivated and self-driven individual with a background in audit, risk, or compliance.The ideal candidate will have a minimum of 2.5 to 5 years of experience in external or internal...

We are seeking a highly skilled IT Audit and Risk Specialist to join our team at Gratitude Philippines.About the Role:As an IT Audit and Risk Specialist, you will play a critical role in ensuring the integrity and security of our information systems. Your primary responsibility will be to conduct risk-based audits and assessments to identify areas of...

Join Nityo Infotech Services Philippines, a global leader in providing cutting-edge IT solutions, as we seek a highly skilled Audit Assurance Specialist to enhance and protect organizational value. Our Business Assurance Services (BAS) department is responsible for providing risk-based and objective assurance, advice, and insight to our clients.In this...

Job Title: IT Risk AuditorJob Summary: We are seeking a highly skilled IT Risk Auditor to join our team at Nityo Infotech. As an IT Risk Auditor, you will be responsible for performing risk-based IT audit and advisory activities to assess and provide assurance over the IT risk environment, including IT SOX compliance.Key Responsibilities: • Assist the IT...

Job Title: IT Audit Manager for IT Risk ManagementWe are seeking a highly skilled and experienced IT Audit Manager to join our team at Gratitude Philippines. As an IT Audit Manager, you will be responsible for leading the development and execution of our annual IT audit plan, ensuring that audits are conducted in accordance with professional standards and...

Job Title: Senior IT Risk AnalystAt Nityo Infotech, we are seeking a highly skilled Senior IT Risk Analyst to join our team. This is a dynamic role that requires a strong understanding of IT SOX and audit experience.The ideal candidate will have:Minimum 2 years of IT SOX/audit experience;Strong IT SOX experience along with IT audit, risk, and control...

Job Title: Internal Audit Senior AnalystJob Summary:Gratitude Philippines is seeking a highly motivated and self-driven Internal Audit Senior Analyst to join our team. As a key member of our internal audit function, you will be responsible for participating in the execution of the risk-based audit plan, reporting results to Accenture Leadership and the Audit...

Job OverviewSolid Lyndelle Manpower Services Inc. is seeking an experienced IT Risk Management Specialist to join our team.Job Summary:We are looking for a highly skilled and motivated individual to assist in the development and execution of the annual IT audit plan, ensuring that audits are conducted in accordance with professional standards and regulatory...

Job Title: IT Audit SpecialistJob Summary:The Gratitude Philippines team is seeking an IT Audit Specialist to join our Internal Audit department. As an IT Audit Specialist, you will be responsible for participating in the execution of the risk-based audit plan, reporting results to Accenture Leadership and the Audit Committee of the Board of Directors. This...

Job Overview We are seeking an experienced IT Audit Assistant Manager to join our team at Solid Lyndelle Manpower Services Inc. Responsibilities: * Assist in the development and execution of the annual IT audit plan, ensuring that audits are conducted in accordance with professional standards and regulatory requirements * Conduct risk assessments and...

About One Source Facility Services CorporationWe are a dynamic company looking for a Compliance Risk Management Specialist to join our team.Job SummaryWe are seeking a highly skilled Compliance Risk Management Specialist to oversee compliance issues, audit and investigation processes, and risk assessment analysis. The ideal candidate will have experience as...

About the RoleWe are seeking a highly experienced Audit Director to lead our internal audit team and drive risk management initiatives across Marivent Hotels and Resorts Inc.Job SummaryThe ideal candidate will have a strong background in internal audit, risk management, or a related field, with a minimum of 12 years of progressive experience. They will be...

About the RoleWe are seeking an experienced Financial Compliance Specialist to join our team at Nityo Infotech. As a key member of our financial services team, you will be responsible for ensuring that all financial processes and transactions comply with relevant laws and regulations.Key ResponsibilitiesDevelop and implement effective financial compliance...

Job DescriptionJob Title: Audit and Risk ExpertNeksjob Corporation is seeking a highly skilled Audit and Risk Expert to join our Internal Audit department. The ideal candidate will have a strong background in audit, risk, or compliance and will be able to leverage advanced data analytics to deliver high-quality audit results.Participate in the execution of...

Job Description: We are seeking a highly skilled Risk Management Specialist to join our team at One Source Facility Services Corporation.">About the Role: As a Risk Management Specialist, you will be responsible for identifying and assessing compliance risks, conducting audits and investigations, and analyzing risk assessments. You will also provide support...

Cobden & Carter International is seeking a highly skilled Senior Compliance and Risk Management Lead to join our team.We are partnering with one of the largest and most prestigious firms in the country, and we need someone with expertise in Internal Audit, SoX, ICAAP, Forensic, AML, Sustainability and AAS.Key Responsibilities:Lead the team in various...

About UsNityo Infotech Services Philippines is a leading provider of innovative IT solutions. We are dedicated to delivering exceptional services to our clients.Job OverviewWe are seeking an experienced Senior IT Risk and Compliance Professional to join our team. This role will involve setting up and maintaining internal audit processes, as well as assessing...

Job OverviewWe are seeking a highly skilled IT Audit Specialist to join our team at Gratitude Philippines. As an IT Audit Specialist, you will play a critical role in ensuring the accuracy and reliability of our financial statements and compliance with regulatory requirements.About the JobThe ideal candidate will have a strong background in IT audit, risk...

Job Title: Risk and Compliance SpecialistDescription:The Risk Control Department at Cobden & Carter International is responsible for developing and implementing risk management programs to identify, assess, and mitigate fraud risk and operational risk. The department upholds and protects the organization's assets, reputation, and stakeholders against...