Current jobs related to SOX Controls Senior Analyst - Manila, National Capital Region - Pearson

  • Analyst, SOX Compliance

    1 week ago

    Manila, National Capital Region, Philippines Genesys Full time

    Analyst, SOX Compliance page is loaded## Analyst, SOX Compliancelocations: Manila (Flexible)time type: Full timeposted on: Posted 4 Days Agojob requisition id: JR108490Genesys empowers organizations of all sizes to improve loyalty and business outcomes by creating the best experiences for their customers and employees. Through Genesys Cloud, the...

  • Analyst, SOX Compliance

    2 weeks ago

    Manila, National Capital Region, Philippines Genesys Cloud Services, Inc. Full time

    Analyst, SOX Compliance page is loaded## Analyst, SOX Compliancelocations: Manila (Flexible)time type: Full timeposted on: Posted Yesterdayjob requisition id: JR108490Genesys empowers organizations of all sizes to improve loyalty and business outcomes by creating the best experiences for their customers and employees. Through Genesys Cloud, the...

  • Analyst, SOX Compliance

    2 weeks ago

    Manila, National Capital Region, Philippines Genesys Full time

    OverviewJob Title: Analyst, SOX Compliance (Business Controls) – ManilaCompany: GenesysGenesys empowers organizations to improve loyalty and business outcomes by delivering empathetic, personalized experiences at scale. The role supports Genesys' Sarbanes-Oxley (SOX) compliance efforts as an individual contributor.Job SummaryWe are looking for a team...

  • Senior Financial Analyst

    7 days ago

    Manila, National Capital Region, Philippines beBeeFinancialAnalyst Full time $80,000 - $150,000

    Job Title: Senior Financial AnalystRingCentral is seeking a highly skilled and experienced Senior Financial Analyst to join our team.Key Responsibilities:The Senior Financial Analyst will be responsible for financial reporting, month-end close, day-to-day general ledger accounting and working with external auditors.Duties and Responsibilities:Accounting...

  • Internal Audit Specialist

    7 days ago

    Manila, National Capital Region, Philippines beBeeAudit Full time ₱4,500,000 - ₱8,500,000

    Senior Internal Auditor (SOX) Role OverviewJoin a dynamic organization as a Senior Internal Auditor, focusing on SOX compliance and risk management.Key Responsibilities:Plan and execute SOX audits per plan or management requests.Document and analyze audit evidence to support findings.Prepare clear, accurate audit workpapers and reports.Identify control gaps...

  • Senior Analyst Risk

    3 weeks ago

    Manila, National Capital Region, Philippines Agoda Full time

    Senior Analyst Risk & Control Governance (based in Bangkok, relocation provided)Location: Bangkok, Thailand. This role is based in Bangkok, relocation provided.OverviewAs Senior Analyst Risk & Control Governance you will work closely with business partners and stakeholders from multiple departments on risk management across Agoda. You will help design and...

  • Financial Control Oversight

    2 weeks ago

    Manila, National Capital Region, Philippines Deutsche Bank Full time

    OverviewPosition Title: Financial Control Oversight - Divisional Risk and Control Analyst - AssociateLocation: ManilaCorporate Title: AssociateBalance Sheet Substantiation (BSS) is a key pillar of DB's SOX compliance efforts. The role will drive the effective implementation of this control process globally, including the Balance Sheet Substantiation control...

  • Internal Control Specialist

    7 days ago

    Manila, National Capital Region, Philippines beBeeAuditor Full time ₱1,250,000 - ₱1,750,000

    Senior Auditor RoleJob Overview:We are seeking a highly skilled Senior Internal Auditor to join our organization. This individual will be responsible for planning and executing SOX audits in accordance with established frameworks and management requests.This is a permanent work-from-home position that requires strong knowledge of internal control frameworks...

  • Risk Management Specialist

    1 week ago

    Manila, National Capital Region, Philippines beBeeCompliance Full time $60,000 - $80,000

    Job Title:Compliance AnalystJob Summary:We are seeking a detail-oriented and analytical professional to assist in promoting Sarbanes-Oxley compliance efforts.Responsibilities:Support the organization with initial and ongoing SOX compliance, testing, and monitoring.Conduct business process walkthroughs and controls testing according to established audit...

  • Treasury Finance Financial Control Senior Analyst

    1 week ago

    Manila, National Capital Region, Philippines Deutsche Bank Full time

    Treasury Finance Financial Control Senior AnalystJob Title: Treasury and Business Finance - Financial Control and Analysis Senior AnalystLocation: ManilaCorporate Title: Senior AnalystTreasury and Business Finance (TBF) owns the Treasury and Investment Banking Finance controls and provides insights on Treasury and Business performance. TBF is a control...

SOX Controls Senior Analyst

2 weeks ago

Manila, National Capital Region, Philippines Pearson Full time $60,000 - $80,000 per year

Job Title: SOX Controls Senior AnalystWork Shift: 2:00 PM to 11:00 PM / 1:00 PM to 10:00 PM Philippine TimeHybrid Work Setup: Onsite twice a monthAt Pearson, we help people realize the life they imagine through learning. Learning is no longer just a stage of life but a lifelong journey.

In an era where AI is moving at a breathtaking pace and where there is huge demand for new talent with new skills, the world needs learning more than ever before. Whether it's upskilling in the workplace, developing a team, getting ahead in school, making the grade at university, or learning a new language, millions of people around the world trust Pearson products and services to help them realize the life they imagine through learning. We hold learners, educators, and enterprises at the heart of our thinking.

Our five interconnected business divisions work together to meet people's evolving learning needs. We're proud to be a trusted partner in the moments that matter throughout their lives. Description:As a Senior Analyst in Pearson's Business Controls team, you will play a key role in ensuring that our framework of internal controls is well designed and operating as intended.

You will be responsible for completing a subset of our annual controls testing as part of our Sarbanes-Oxley compliance. You will coordinate with control owners in the business and members of our external audit team, promptly responding to and resolving any queries. This role offers a good opportunity for someone looking to build on their solid SOX experience and technical knowledge as we standardize internal controls testing at Pearson.

We are a supportive team with one member based in Manila. If you're interested in utilizing your SOX skills in a supportive, collaborative international team, we look forward to hearing from you. This role will require you to work 2-11 PM or 1-10 PM shift hours to align with international colleagues, be mostly home-based, but willing and able to travel to Pearson's Manila office once every two weeks to meet your Manila-based colleagues.

Main Activities/Responsibilities:Perform controls testing thoroughly in line with our team schedule and testing methodology. Highlight any opportunities for improvements to controls to control owners and process teams. Collaborate with control owners to develop remediation plans for addressing control deficiencies and monitor remediation activities to ensure timely resolution of identified issues.

Communicate clearly and concisely, in both written and spoken communication, to convey testing requirements and any potential issues. Build and sustain positive working relationships with colleagues in the business, understanding their perspectives and any challenges in operating controls. Proactively manage your own work, asking for support when needed, keeping your line manager up-to-date on progress, and flagging any potential problems as soon as possible.

Document all work promptly within our audit software, Wdesk, ensuring data is up-to-date and accurate. Stay updated with changes in SOX guidance and techniques, as well as changing technology. Qualifications Required:Degree or equivalent levelCPA/CIA/CISA/CISSP qualifiedA minimum of one year's post-qualification experience at an accountancy firm or a large organization's internal controls team, focused on SOX work, including IT automated controls and IT dependent manual controls.

Desirable Skills:Experience with major ERP systems, preferably Oracle. Familiarity with audit/controls software - Wdesk. Familiarity with data analysis tools (e.g., Tableau, Google BigQuery, Process Mining).