Control Procedure Coordinator

We are GroupM, a leading media agency network, and we're looking for a highly skilled Internal Controls Coordinator Manila to join our team. As an Internal Controls Coordinator, you'll play a crucial role in ensuring the effectiveness of our internal control policies and processes, as well as coordinating external and internal audits.Our company values...

Role SummaryWe are looking for an Internal Controls Coordinator to join our team at Hexagon Group of Companies.The successful candidate will be responsible for designing and implementing effective internal controls, as well as ensuring compliance with regulatory requirements and internal policies.The ideal candidate will have a strong understanding of...

About the RoleiScale Solutions is expanding its administrative department and seeks an Administrative Coordinator - Document Control to manage and maintain company documents efficiently.Responsibilities:Maintain up-to-date records, organize, and update company documents according to established procedures.Develop and implement effective document control...

About the JobBecoming a Quality Assurance Analyst at Bill Gosling Outsourcing means being part of a global leader in outsourcing solutions. You will work closely with our teams to develop and implement quality processes that drive business success.ResponsibilitiesDevelop and implement quality control procedures to ensure compliance and efficiency.Train staff...

The Sales Controller and Handover shall ensure all sales transactions are approved with all the documents and KYC procedure . Responsible for the completion of turnover and acceptance of units and providing excellent turnover experience to the clients and investors. This position requires coordination, assistance, and validation of documents. It manages the...

Job OverviewWe are seeking a skilled Key Control Specialist to join our team at ING. As a Key Control Specialist, you will be responsible for performing key controls testing from a First Line of Defense perspective in line with the Global Procedure Non-Financial Risk Key Controls Identification, Monitoring and Evaluation.You will work closely with...

We are seeking a highly experienced Controller - Finance to join our team at Infomax Systems Solutions and Services, Inc. As a key member of our finance department, you will be responsible for overseeing the company's financial activities, ensuring accurate financial reporting, budgeting, and compliance with relevant regulations.About the JobThe Controller -...

Job Description:We are seeking an experienced Risk & Controls Analyst to join our Finance team in Manila. The successful candidate will have a proven track record of working in risk management and internal controls, and will possess excellent analytical and communication skills. As a Risk & Controls Analyst, you will be responsible for monitoring our SOX...

About the RoleAs a Post-Audit Coordinator, you will play a critical role in ensuring the accuracy and integrity of our financial records. You will work closely with various departments to identify areas of improvement, recommend changes, and implement new procedures as needed.Your responsibilities will include reviewing and analyzing financial data,...

**Protecting Our Business**We take pride in delivering high-quality products while ensuring the safety and well-being of our customers, employees, and the environment.To achieve this, we need an experienced Licensed Agriculturist to join our team as a Pest Control Specialist.Your responsibilities will include scheduling and supervising General Pest Control...

About This OpportunityWe are seeking a highly skilled and experienced Controller - Accounting to join our team at PEAK6 InsurTech. As a key member of our accounting team, you will be responsible for overseeing month-end close processes and related analysis of financial details, reporting, and financial controls functions. You will lead and manage accounting...

Key ResponsibilitiesPerforming regular IT control audits to ensure their effectiveness.Owning and driving compliance activities for all Omega locations.Reviewing and updating mandatory compliance manuals and procedures.Minimizing audit observations and achieving good ratings in client audits.The successful candidate will also be responsible for planning and...

Job Description:We are seeking an experienced Budget and Schedule Controller to join our team at RCX RECRUITMENT INC.In this role, you will be responsible for managing project budgets and schedules, coordinating with cross-functional teams, and ensuring timely completion of projects. You will also be responsible for documenting project timelines, monitoring...

Asian Development BankJoin Our Mission to Foster Prosperity in AsiaAre you ready to make a lasting impact on the future of Asia and be a catalyst for positive change? We are thrilled to offer a unique opportunity to become an important part of the prestigious Asian Development Bank (ADB). At ADB, our mission is simple yet powerful: to alleviate poverty and...

Job Title: Financial ControllerCompany: ConglomerateLocation: Onsite; ManilaPosition Type: Full-timeHeadcount: 1Job BriefThis company is a dynamic and diversified holdings company with investments across multiple industries, including real estate, consumer goods, and power sectors. They are committed to financial excellence and strategic growth, and we are...

About the PositionThe Cost Controller position is a senior-level role that requires a high level of expertise in financial analysis, budgeting, and cost management. The successful candidate will be responsible for developing and implementing cost control procedures across departments to optimize spending.Your Key ResponsibilitiesFinancial Planning and...

About the Position:We are seeking a highly experienced Control Assurance Expert to join our team in Mandaluyong City. As an Audit Officer, you will be responsible for ensuring the adequacy and effectiveness of internal controls, policies, and procedures across the organization.Key Responsibilities:Assess and evaluate the effectiveness of internal controls,...

Job OverviewThe Asian Development Bank is seeking a highly skilled and experienced professional to fill the role of Assistant Controller. This position will be responsible for providing leadership in the implementation and supervision of work plans, monitoring the quality of output, and achieving long-term goals and annual objectives for the division.Key...

Monitoring inventory levels, conducting regular stock counts, and reconciling variances to ensure accuracy.Inputting data related to inventory transactions into the company's database or inventory management system. Maintaining comprehensive and up-to-date records of inventory movements.Assisting with the processing of purchase orders and ensuring timely...

iRhythm GBS Philippines is seeking a qualified Change Control Specialist to join our team.About the Role:This role is responsible for supporting the document control team with updates needed on the change control process within MasterControl.Responsible for the accuracy of documentation per approved Standard Operating Procedures, GMP and internal change...