Auditor (Plant/SOX)

Summary:A global manufacturing company is seeking an Internal Control Head (Director Level) to establish and lead its internal control framework as part of ongoing expansion. This role reports directly to the executive team and will drive governance, compliance, and operational excellence across all business units. The ideal candidate is a seasoned leader...

As aSenior Internal Auditor, you are expected to:Lead and perform financial, operational, and compliance audits across business functions, ensuring adherence to internal policies, regulations, and industry standardsExecute audit assignments which include assessing the design and operating effectiveness of the internal control structure and compliance with...

OVERVIEW AND REPORTING RELATIONSHIPAs part of the IS Audit & Compliance team, the IS Security Auditor will work with IS leadership to protect the confidentiality, integrity and availability of patient, employee, and business information in compliance with organization policies and procedures. A primary focus will be working across Tenet and its facilities to...

OverviewWorking at AtlassianAtlassians can choose where they work – whether in an office, from home, or a combination of the two. That way, Atlassians have more control over supporting their family, personal goals, and other priorities. We can hire people in any country where we have a legal entity. Interviews and onboarding are conducted virtually, a part...

Responsibilities:Lead and perform financial, operational, and compliance audits across business functions, ensuring adherence to internal policies, regulations, and industry standards.Execute audit assignments which include assessing the design and operating effectiveness of the internal control structure and compliance with policies and procedures.Document...

OverviewWorking at AtlassianAtlassians can choose where they work – whether in an office, from home, or a combination of the two. That way, Atlassians have more control over supporting their family, personal goals, and other priorities. We can hire people in any country where we have a legal entity. Interviews and onboarding are conducted virtually, a part...

Position Overview:As a Lead Internal Auditor, you'll play a pivotal role in assessing risks, evaluating internal processes, andensuring compliance with industry standards. Your expertise in business process and technology auditing,combined with your certifications (CPA and CISA), will be instrumental in safeguarding our operationsand enhancing...

We are looking for Compliance Expert (SOx SME) for our client located in BGCSalary: Up to 162KSchedule: MidshiftSet-up: HybridKey Responsibilities:- Accountable for supporting delivery of Technology scope SOx controls and audit.- Support key SOx impacting projects to ensure change to controls is designed and operated effectively during and post project...

We are looking forRole: Compliance ExpertSetup: HybridSchedule: Mid ShiftLocation: BGC, Taguig CitySalary: Up to 150kExperience: Minimum 2 years experience with controls/audit related engagements;  Educated to degree level or equivalentThe RoleThis role will support and report to Technology Compliance SOx Team Lead and work closely with Finance colleagues...

We are seeking a highly motivated Internal Controls Senior Manager to join our Corporate Internal Controls team based in Manila. In this role, you will serve as the Internal Controls business partner to the newly established Integrated Shared Services in Manila, with primary responsibility for maintaining an effective and efficient internal control...