Audit and Controls Lead

Press continue to see content specific to your location.United StatesIT Audit LeadQuezon CityPHP 800,000 - 1,000,000About Advanced EnergyAdvanced Energy Industries, Inc. (NASDAQ: AEIS), enables design breakthroughs and drives growth for leading semiconductor and industrial customers. Our precision power and control technologies, along with our applications...

About the RoleWe are seeking a highly skilled and experienced Audit Director to lead our internal audit team at Marivent Hotels and Resorts Inc.The ideal candidate will have a deep understanding of audit principles, practices, methodologies, and standards, as well as strong leadership, interpersonal, and communication skills.About YouYou will have a minimum...

Direct HiringNityo Infotech Services Philippines is looking for:Audit Lead (supervisory level) - Php 80,000Location: Novaliches, Quezon CitySchedule: 8AM - 6PMSet up: Hybrid (2-3x onsite per week)QUALIFICATIONS:Audit LeadGraduate of BS AccountancyMust be a Certified Public AccountantPreferably, Certified Internal AuditorEXPERIENCE:At least 2 years External...

Duties and Responsibilities:1. Develop and implement the internal audit strategy and annual audit plan aligned with the organization's goals and regulatory requirements.2. Provide strategic leadership and direction to the audit department, fostering a culture of integrity, professionalism, and continuous improvement.3. Report directly to the Audit Committee...

About the Position:We are seeking an Internal Audit Lead - Financial Services to join our team at Republic Biscuit Corporation (REBISCO). This role will lead the completion of audit projects for RBC Corporate, ensuring alignment with approved plans.Main Responsibilities:Develops annual audit plans for submission to immediate superiors and/or audit department...

Direct HiringNityo Infotech Services Philippines is looking for:Audit Lead (supervisory level) - Php 80,000Location: Novaliches, Quezon CitySchedule: 8AM - 6PMSet up: Hybrid (2-3x onsite per week)QUALIFICATIONS:Audit LeadGraduate of BS AccountancyMust be a Certified Public AccountantPreferably, Certified Internal AuditorEXPERIENCE:At least 2 years External...

We are seeking a highly skilled and experienced Audit Services Expert to join our team at Manulife Financial. As an Audit Services Expert, you will be responsible for planning, executing, and leading audit projects to ensure the integrity of our financial systems and processes.The ideal candidate will have a minimum of 6 years of experience in auditing and...

Position Overview:Colas Rail - Asia seeks a highly skilled QAQC Manager to oversee the implementation of our quality management system across various sites. This position involves developing and implementing quality plans, conducting site inspections, and monitoring the implementation of project quality and environmental plans.Key Responsibilities:Quality...

Role SummaryWe are seeking an experienced Auditor to join our team at Zynergia Health and Wellness Corp. The ideal candidate will have a strong background in accounting and auditing, with excellent analytical and communication skills.Key Responsibilities:- Perform financial statement audits and provide assurance services.- Identify and mitigate risks...

Job SummaryThis is a full-time on-site position for an Audit Manager located in St. Kitts & Nevis.The selected candidate will be responsible for overseeing audit processes, managing audit teams, preparing audit reports, and ensuring compliance with regulations and company policies.Key Responsibilities:Audit process management and team leadershipPreparation...

At Monroe Consulting Group Philippines, our respected client is seeking a skilled and experienced IT Audit Manager to join their team. As an IT Audit Manager, you will be responsible for conducting internal information technology system audits and risk assessments.Job Responsibilities:Assist in the execution of the annual audit plan, including SOX and...

About Us:Republic Biscuit Corporation (REBISCO) is a leading manufacturer and distributor of biscuits and other food products in the Philippines.About the Role:We are seeking an Audit and Compliance Specialist to join our team. The successful candidate will be responsible for overseeing the completion of audit projects for RBC Corporate, ensuring alignment...

Mandaluyong, NCR, Philippines Filinvest Land Inc.The incumbent upon the direction of the audit manager shall be responsible in the proper execution of the audit plans through the applications of the standard auditing practices and techniques. He/She shall be responsible in properly documenting his/her audit works and reports in pursuit of the internal...

Position: IT Audit ManagerLocation: Eastwood, Quezon CityWork Set-up & Shift: Permanent WFH & Night ShiftPosition Summary:The IT Audit Manager will assist the Internal Audit management, Board of Directors, and Senior management in the effective discharge of their responsibilities by bringing a systematic, disciplined approach to evaluate and improve the...

Are you an analytical and detail-oriented professional looking for a challenging role? We're seeking a Senior Risk & Control Analyst to join our team at MBPS.In this role, you will provide support in the effective management of Operational Risks, including monitoring business incidents, conducting independent investigations, and developing remediation...

Monroe Consulting Group Philippines is recruiting on behalf of a global leader in the design and manufacturing of highly engineered, precision power conversion, measurement and control solutions for mission-critical applications and processes. We are seeking a skilled and experienced IT Audit Manager to join their team.Responsibilities:Conducts internal...

Modernbrands, a leading provider of luxury furniture for Italian kitchen cabinets, Italian wardrobes, walk-in closets, sliding doors, flooring, and furniture in Manila, is currently seeking a talented and motivated AUDIT ASSOCIATE to join our dynamic team.Job Responsibilities:- Conduct internal audits to assess the effectiveness of financial controls and...

Location: Mandaluyong (WFH)Schedule: NightshiftResponsibilities:Assist the IT Audit Senior and Manager in performing risk-based IT audit and advisory activities to assess and provide assurance over the IT risk environment, including IT SOX complianceAssist the IT Audit Senior and Manager in the various stages of the audit lifecycle, to include planning,...

Manulife FinancialJob Description:As a Senior Analyst, Risk and Controls Integrated Approach, you will be responsible for supporting process, risk, and control identification and documentation for business units in all Asian jurisdictions and North America.Key Responsibilities:Lead assigned engagements to document risks and control procedures in Archer (GRC...

We are looking for a seasoned Auditing Oversight Lead to join our team at R. S. Bernaldo & Associates.The successful candidate will have extensive experience in leading audits and ensuring that they are conducted in accordance with international standards and best practices.The Auditing Oversight Lead will be responsible for overseeing the overall audit...