Internal Controls Manager
3 days ago
At Manpower Core Group Inc., we are seeking a highly skilled Internal Controls Manager to oversee the design and implementation of our internal controls over financial reporting (ICFR) for a U.S.-based multinational public company.
Key Responsibilities:- Advise the Chief Accounting Officer and Corporate Controller on internal control topics, ensuring compliance with SOX regulations.
- Ensure control descriptions are accurately documented in AuditBoard, optimizing control design for effectiveness and efficiency.
- Directly support control owners, including Accounting and IT, by addressing questions and concerns, and coordinating with External Auditors.
- Provide project management and oversight to ensure timely delivery of documentation or support requested for the audit.
- Oversee controls related to user access reviews (UAR), separation of duties (SOD), and exception monitoring controls.
- Bachelor's degree in accounting.
- Certified Public Accountant.
- 10+ years of experience working for a major public accounting firm and/or a multinational public company.
- Expertise in Internal Controls over Financial Reporting (ICFR) / Sarbanes Oxley (SOX).
- Effective written and verbal communication, with strong English fluency.
- Management experience, including project management and people leadership.
- Experience with ERP systems and other enterprise software, such as Salesforce, Oracle, Workday, etc.
A collaborative environment, with opportunities to design an optimal control environment, not just maintain existing controls. A balanced approach to relationships, building a collaborative environment and using influence, while driving compliance and timely execution.
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Internal Controls Manager
4 days ago
Taguig, National Capital Region, Philippines Manpower Core Group Inc. Full timeJob Title: Internal Controls ManagerManpower Core Group Inc. is seeking a highly skilled Internal Controls Manager to oversee the company's design of its internal controls over financial reporting (ICFR) for a U.S.-based multinational public company.Key Responsibilities:Advise the Company's Chief Accounting Officer and Corporate Controller on internal...
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Internal Control Specialist
3 days ago
Taguig, National Capital Region, Philippines The Rural Bank of Dolores (Quezon) Inc. Full timeKey ResponsibilitiesAs an Internal Audit Specialist at The Rural Bank of Dolores (Quezon) Inc., you will be responsible for:Planning and ExecutionDevelop and execute comprehensive internal audit plans based on risk assessments to ensure the effectiveness of our internal controls.Identify key audit areas and tailor testing procedures for financial reporting,...
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Risk Control Manager
4 days ago
Taguig, National Capital Region, Philippines Visage Executive Search Full timeJob Title: Risk Control ManagerWe are seeking a highly skilled Risk Control Manager to join our team at Visage Executive Search. As a key member of our organization, you will be responsible for ensuring that our business operations are conducted in accordance with all relevant laws, regulations, and industry standards.Key Responsibilities:Develop and...
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Risk Control Manager
2 days ago
Taguig, National Capital Region, Philippines Visage Executive Search Full timeJob Title: Risk Control ManagerWe are seeking a highly skilled Risk Control Manager to join our team at Visage Executive Search. As a key member of our organization, you will be responsible for ensuring that our business operations are conducted in accordance with all relevant laws, regulations, and industry standards.Key Responsibilities:Develop and...
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KYC Risk Control Manager
4 days ago
Taguig, National Capital Region, Philippines Visage Executive Search Full timeJob Title: KYC Risk Control ManagerWe are seeking a highly skilled KYC Risk Control Manager to join our team at Visage Executive Search. As a key member of our organization, you will be responsible for ensuring that our business operations are conducted in accordance with all relevant laws, regulations, and industry standards.Key Responsibilities:Develop and...
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Business Control Specialist
4 days ago
Taguig, National Capital Region, Philippines Solid Mark Manpower Services Inc. Full timeJob Title: Business Control OfficerAt Solid Mark Manpower Services Inc., we are seeking a highly skilled Business Control Officer to join our team. As a Business Control Officer, you will play a critical role in ensuring the effective implementation of our internal control framework, which aligns with our risk management strategy.Key Responsibilities:Develop...
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Business Control Specialist
4 days ago
Taguig, National Capital Region, Philippines Solid Lyndelle Manpower Services Inc. Full timeJob Title: Business Control OfficerAt Solid Lyndelle Manpower Services Inc., we are seeking a highly skilled Business Control Officer to join our team. As a Business Control Officer, you will play a critical role in ensuring the effective implementation of our internal control framework and risk management strategy.Responsibilities:Develop and maintain a...
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KYC Risk Control Manager
4 days ago
Taguig, National Capital Region, Philippines Visage Executive Search Full timeJob Title: KYC Risk Control ManagerWe are seeking a highly skilled KYC Risk Control Manager to join our team at Visage Executive Search. As a key member of our organization, you will be responsible for ensuring that our business operations are conducted in accordance with all relevant laws, regulations, and industry standards.Key Responsibilities:Develop and...
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KYC Risk Control Manager
3 days ago
Taguig, National Capital Region, Philippines Visage Executive Search Full timeJob Title: KYC Risk Control ManagerWe are seeking a highly skilled KYC Risk Control Manager to join our team at Visage Executive Search. The successful candidate will be responsible for ensuring that our organization, its employees, and stakeholders conduct business in accordance with Philippines laws and regulations.Key Responsibilities:Develop and...
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Controls and Compliance Specialist
1 month ago
Taguig, National Capital Region, Philippines Thermo Fisher Scientific Full timeWork ScheduleOtherEnvironmental ConditionsOfficeJob DescriptionBusiness Job Title: Controls and Compliance Specialist Job Profile Title: Internal Auditor III Direct Report To: Controls & Compliance Manager Group/ Division: Global Business Services Shared Service Center (GBS SSC) Career Band: 6 Position Location: Quezon CityCollaborate with global teams to...
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Internal Audit Senior Consultant
4 days ago
Taguig, National Capital Region, Philippines GSS PH Full timeJob DescriptionWe are seeking a highly skilled and experienced Internal Audit Senior Consultant to join our team at GSS PH. The ideal candidate will have a strong background in risks and controls, with experience in Internal Audit and process control audit preferably from the Big 4.Key Responsibilities:Conduct risk assessments and audits to identify areas of...
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Business Control Specialist
3 days ago
Taguig, National Capital Region, Philippines Solid Mark Manpower Services Inc. Full timeJob SummaryWe are seeking a highly skilled Business Control Officer to join our team at Solid Mark Manpower Services Inc. in the Philippines.Key ResponsibilitiesDevelop and maintain a robust internal control framework that aligns with the organization's risk management strategy.Evaluate existing business processes to identify inefficiencies, control...
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Internal Audit Specialist
3 days ago
Taguig, National Capital Region, Philippines The Rural Bank of Dolores (Quezon) Inc. Full timeJob SummaryWe are seeking a highly skilled and experienced Auditor to join our team at The Rural Bank of Dolores (Quezon) Inc. The ideal candidate will have a strong background in internal auditing, risk management, and compliance.Key ResponsibilitiesPlanning and ExecutionDevelop and execute comprehensive internal audit plans based on risk...
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Lead Accounting Controller
2 months ago
Taguig, National Capital Region, Philippines Alter Domus Full timeJOB DESCRIPTION: You will be responsible for a portfolio of clients and will lead the team to achieve and meet their needs. Specific responsibilities include the following:As the team leader, you will use experience you have acquired in the past as well as excellent organizational skills, sound judgment, the ability to prioritize tasks, and strong personal...
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Internal Audit Senior Consultant
3 days ago
Taguig, National Capital Region, Philippines GSS PH Full timeJob OpportunityWe are seeking a highly skilled Internal Audit Senior Consultant to join our team at GSS PH.About the Role:3-5 years of experience in risks & controls, with a strong background in Internal Audit and process control audit, preferably from the Big 4.Proven experience in the healthcare sector, with a deep understanding of industry regulations and...
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Internal Audit Manager
4 days ago
Taguig, National Capital Region, Philippines Nityo Infotech Full timeJob DescriptionMinimum RequirementsOur ideal candidate will have a Bachelor's degree in Accounting and be a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA). A minimum of four years of audit experience, preferably in public accounting or industry, is required.Key SkillsExcellent...
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Internal Audit Specialist
4 days ago
Taguig, National Capital Region, Philippines Visage Executive Search Full timeJob Title: Internal Audit SpecialistVisage Executive Search is seeking a highly skilled Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will be responsible for the effective and efficient execution of internal audits in accordance with the Audit annual plan.Responsibilities:Plan and perform audit assignments and risk...
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Internal Audit Specialist
1 day ago
Taguig, National Capital Region, Philippines Visage Executive Search Full timeJob SummaryWe are seeking a highly skilled Internal Audit Specialist to join our team at Visage Executive Search. The successful candidate will be responsible for the effective execution of internal audits, assisting with other audit matters and projects, and working under limited supervision with moderate latitude for initiative and independent judgment.Key...
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Internal Audit Senior Specialist
4 days ago
Taguig, National Capital Region, Philippines GSS PH Full timeJob DescriptionWe are seeking a highly skilled Internal Audit Senior Consultant to join our team at GSS PH.Key Responsibilities:Conduct risk and control audits with a minimum of 3-5 years of experience in the field, preferably from the Big 4.Develop and implement effective audit plans to ensure compliance with regulatory requirements.Collaborate with...
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HR and Administrative Manager
3 days ago
Taguig, National Capital Region, Philippines John Clements Consulting Inc. Full timeJob SummaryWe are seeking an experienced HR and Admin Manager to join our team at John Clements Consulting Inc.Key ResponsibilitiesProvide HR and administrative support to the teamAssist with internal control, SEC registration, and annual meeting arrangementsManage HR and admin staff in Manila and CebuCoordinate face-to-face interviews with...