Internal Controls Manager

MakatiSoft inc. seeks an Internal Controls Analyst to ensure the effectiveness of our internal controls and compliance with regulatory requirements.Key Responsibilities:Design and implement effective internal controls.Monitor and evaluate internal control processes.Identify and mitigate compliance risks.Collaborate with cross-functional teams to ensure...

Global Technological Trading Inc. is seeking an Internal Control Expert to join our team. In this role, you will be responsible for evaluating company processes to identify areas for improvement and ensuring internal control procedures are in place to prevent errors and irregularities. You will conduct audits, analyze data, and provide recommendations to...

Fresenius Medical Care is looking for an experienced Internal Controls Auditor to join our team.Job Description:The Internal Controls Auditor will be responsible for evaluating and ensuring the organization's adherence to internal policies, industry regulations, and legal requirements. This role involves conducting regular audits, identifying compliance...

Internal Control Auditor Job Description:We are looking for a skilled Internal Control Auditor to join our team. The successful candidate will be responsible for conducting audits to ensure internal controls are operating effectively.Responsibilities:Conduct audits to identify weaknesses in internal controls.Evaluate security and safety measures in place to...

The Mercantile Insurance Co., Inc. is seeking a highly skilled professional to fill the position of Internal Controls Specialist. In this role, you will be responsible for designing and implementing effective internal controls to ensure the accuracy and reliability of financial reporting.Key ResponsibilitiesDesign and implement internal controls to mitigate...

Job SummaryWe are seeking an experienced Internal Controls Officer to develop and implement internal controls to ensure the accuracy and reliability of our financial reporting.Responsibilities:Develop and implement internal controls to ensure the accuracy and reliability of financial reporting.Conduct risk assessments to identify areas of potential control...

Job SummaryWe are seeking a highly experienced and skilled Internal Controls Specialist to join our team. The successful candidate will be responsible for ensuring the effectiveness of accounting and managerial controls and accuracy of recorded data.Key Responsibilities:Conduct regular reviews of internal controls to identify areas of weakness and provide...

Compliance and Risk Management:The Internal Controls Examiner at Melco Resorts & Entertainment Limited plays a crucial role in ensuring the effectiveness of internal controls and minimizing risks associated with gaming and non-gaming activities. As an Internal Controls Examiner, you will participate in daily audits, prepare reports, and identify areas for...

What We DoNisje FZE offers a wide range of services aimed at helping businesses navigate the complexities of accounting, auditing, and compliance.Our team provides expert guidance on matters such as financial reporting, risk management, internal controls, and tax planning. We also offer training and development programs to help clients enhance their...

We are looking for a talented Internal Control Auditor to support our organization's goals. As an Internal Control Auditor, you will be responsible for:Evaluating the effectiveness of internal controls across various business functions.This includes:Reviewing operating procedures to ensure compliance with established policies.Assessing risk associated with...

What you will do:The Project Control Lead is responsible to deliver high quality technical solution and engineering deliverables aligned with project schedule to achieve revenue, margin and customer satisfaction. The role will collaborate across functions (project delivery, sales, backend engineering teams, procurement, and product management) to ensure on...

What you will do:The primary responsibility of the Solutions Sales Representative will be to successfully offer Johnson Controls' solutions to prospective customers and in return receive orders for our offerings – to leverage on delivering industry standard solutions and to establish and further add to Johnson Controls' positioning in the market.The...

Pearson is hiring a Compliance Specialist - SOX Framework to join our Business Controls team.In this role, you will be responsible for completing a sub-set of our annual controls testing as part of our Sarbanes-Oxley compliance. You will coordinate both with control owners in the business and members of our external audit team, promptly responding to and...

What you will do:The Project Control Lead is responsible to deliver high quality technical solution and engineering deliverables aligned with project schedule to achieve revenue, margin and customer satisfaction. The role will collaborate across functions (project delivery, sales, backend engineering teams, procurement, and product management) to ensure on...

About UsPearson is a leading education company that helps people make progress in their lives through learning. Our products and services are used by millions of learners around the world, from children to adults.Job SummaryWe are seeking a highly skilled Internal Controls Analyst - Financial Services to join our Business Controls team. This role involves...

Audit and Compliance RoleThis role is responsible for conducting audits at various retail locations to ensure compliance with company policies, financial regulations, and operational standards. The ideal candidate will have a strong background in auditing, excellent analytical skills, and the ability to provide actionable insights to improve overall...

We're looking for an experienced Internal Control Analyst to join our team at KMC Solutions. In this critical role, you will play a key part in ensuring the accuracy and security of financial transactions within our retail operations.Your key responsibilities will include:Daily Paperwork Audit:Verify the accuracy of data entries and address any incorrect...

Job Qualification:Bachelor's degree in Accounting or equivalent work experience requiredMaster's degreeCertified Public Accountant (CPA)At least 8-10 years' relevant work experience3-5 years Managerial experienceShipping, Transportation or Logistics experience is a plusExperience in planning, developing and managing the finances of a businessExperience...

What you will do:As the Business Development Manager, you will be responsible for driving sales growth in the Philippines particularly focused on the lifecycle of HVAC, BMS, and Chillers Systems. The role also entails Basis of Design (HVAC) functions which plays the critical role for shaping HVAC solutions for our most strategic customers. As a member within...

What You Will DoThe primary responsibility of the Solutions Sales Representative will be to successfully offer Johnson Controls solutions to prospective customers and in return receive orders for our offerings to leverage on delivering industry standard solutions and to establish and further add to Johnson Controls' positioning in the market.The incumbent...