SOX Compliance Expert

**Job Description:**Nityo Infotech Services Philippines Inc. is seeking a highly skilled SOX Compliance Manager to join our team.The successful candidate will be responsible for performing SOX compliance testing procedures, assisting with ad-hoc transaction testing, and downloading and organizing supporting files from various systems.**Key...

Pearson's Business Controls team is seeking a highly skilled Senior Analyst to support our Sarbanes-Oxley compliance efforts. In this critical role, you will contribute to the development and implementation of our internal controls framework, ensuring its effectiveness and efficiency.You will work closely with control owners in the business and our external...

Lancesoft Philippines is seeking a skilled Risk and Compliance Specialist to join our team. In this role, you will be responsible for evaluating and mitigating risks associated with our financial processes. Your expertise in audit procedures, accounting, and financial process knowledge will be essential in identifying areas for improvement and developing...

We are looking for a highly skilled Fashion Sales Expert to join our team at Link Compliance in Greenbelt, Manila. As a Fashion Sales Expert, you will be responsible for providing exceptional customer service and promoting our luxury fashion brand.Your primary duties will include:Promoting and selling products by identifying customer needs.Delivering...

Allegro Microsystems Philippines Inc. is a leading provider of innovative semiconductor solutions. As a key member of our team, you will play a crucial role in ensuring compliance with regulatory requirements and maintaining the highest standards of corporate governance.About the Role:You will assist the Compliance Section Head in collecting and managing...

**Job Summary:**Nityo Infotech Services Philippines Inc. is seeking a highly skilled Risk and Compliance Analyst to join our team.The successful candidate will be responsible for performing SOX compliance testing procedures, assisting with ad-hoc transaction testing, and downloading and organizing supporting files from various systems.**Key...

We are looking for a Senior Analyst to join our Business Controls team at Pearson. As a key member of the team, you will play a crucial role in ensuring that our internal controls framework is effective and operating as intended.Your primary responsibility will be to complete a subset of our annual controls testing, working closely with control owners in the...

At Pearson, we help people realize their potential through learning. Our Business Controls team is responsible for ensuring that our internal controls framework is well-designed and operating as intended.This role will play a key part in our Sarbanes-Oxley compliance process. You will be responsible for completing a subset of our annual controls testing,...

Company OverviewOur client is a multinational company delivering full-suite IT services on a global scale.Job SummaryGRC Platform Design & ImplementationDesign and implement GRC platforms such as RSA Archer, ServiceNow GRC, MetricStream, or OneTrust.Align GRC tools with enterprise risk management and compliance objectives.Oversee system configurations,...

About KMC Solutions:KMC Solutions is a leading provider of innovative solutions. Our Accounting team is responsible for ensuring accurate and timely financial reporting. We are seeking an experienced Financial Reporting Expert to join our team.Responsibilities:Partner with Accounting leadership to support Revenue Accounting and Contract Review Process.Review...

We are currently seeking a seasoned Auditor and Controls Expert to join our Business Controls team at Pearson. This is an exciting opportunity for a motivated individual to contribute to the development and maintenance of our internal controls framework, supporting our Sarbanes-Oxley compliance program.In this role, you will work collaboratively with control...

Job Title: Audit and Compliance ExpertWe are seeking a highly skilled Audit and Compliance Expert to join our Internal Audit team.About UsSAN MIGUEL INTEGRATED LOGISTICS SERVICES, INC. is a leading logistics provider in the Philippines.ResponsibilitiesThe Audit and Compliance Expert will be responsible for conducting audits and ensuring that the company's...

At ACCA Careers, we are currently seeking a highly skilled Finance Operations Expert to join our team. The successful candidate will be responsible for supporting our finance operations processes in compliance with company policy and applicable regulatory requirements.The ideal candidate will have a strong background in accounting and finance, with excellent...

About Our CompanyWe are a global leader in the snack food industry, with a portfolio of beloved brands that are enjoyed by consumers around the world.Job SummaryWe are seeking a Compliance and Governance Expert to join our team. As a Compliance and Governance Expert, you will be responsible for ensuring that our organization complies with all relevant laws...

I. Job RequirementsWe are seeking a highly skilled Compliance and Governance Expert to join our team. As a Compliance and Governance Expert, you will be responsible for conducting individual internal audit projects, as part of the total internal audit plan.Audit projects will include coverage of functional and operating units, focusing on financial,...

The Ideal CandidateWe are seeking an experienced KYB Compliance Expert who possesses strong time management, organizational, and relationship-building skills. You should have a good understanding of relevant rules and regulations and the day-to-day compliance affairs.Prior experience in reviewing AML policies and procedures and identifying control gaps is...

Newcoreindustries seeks an Audit and Compliance Expert to ensure the company's financial operations comply with regulatory requirements. In this role, you will be responsible for maintaining knowledge of accounting standards, conducting audits, and ensuring compliance.ResponsibilitiesCompliance Management: Stay up-to-date with accounting standards and...

About the Role: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...

Accounting Function Specialist: We are seeking a Compliance Expert to join our finance team. The ideal candidate will have a strong foundation in accounting principles, business administration, and financial reporting. This position offers an exciting opportunity to support the accounting functions and contribute to the financial operations of amareglobal....

About UsAt TOA Global, we pride ourselves on being a fast-growing professional services business that offers a range of corporate tax compliance and financial accounting services to our diverse client base. We are seeking a highly skilled and experienced Corporate Tax Compliance Expert to join our team and contribute to our success.As a Corporate Tax...