controls manager

Do you want to take the first step in making Filipinos’ lives better everyday? Here in GCash we want to stay at the forefront of the FinTech industry by creating innovative, meaningful, and convenient financial solutions for the nation! G ka ba? Join the G Nation today! Job Description Performs governance review checkpoints to ensure compliance with...

Pioneer role shaping internal controls in a growing agribusiness Regional exposure with APAC and international stakeholders About Our Client The company is a global agribusiness. Office is based in Davao. Job Description Establish and strengthen internal control frameworks (ICFR) across APAC entities Conduct control testing, identify gaps, and drive...

 Oversee the company’s design of its internal controls over financial reporting (ICFR) for a U.S.-based multinational public company.  Advise the Company’s Chief Accounting Officer and Corporate Controller on internal control topics.  Ensure control descriptions are accurately documented in AuditBoard.  Optimize control design to support...

The Finance Manager leads a team of professionals and/or specialists to deliver accurate, compliant, and timely financial reporting and accounting processes at the business-unit level. This role combines advanced technical expertise with people leadership to oversee complex activities such as period-end closing, compensation accounting, cost management, and...

Job Purpose The role holder is responsible for managing, developing and driving process documentation and process and control improvements across the Bank to help create the building blocks for operational excellence by transforming governance around procedure documentation, their updates, oversights by control and compliance units and while keeping...

About this role: Our Client is seeking a Control Management Director reporting jointly to the Head of India and the Philippines Control Executive and to the Philippines Country Head. This is a front-line Control leadership role responsible for leading the Control organization across the Philippines. This is a critical leadership for one of the largest...

DescriptionHelp protect what matters by strengthening how risks are identified, assessed, and managed. In this role, you’ll work closely with leaders to improve control design and execution across key processes. You’ll turn data and insights into practical actions that reduce operational risk. You’ll influence how teams prevent issues and respond...

3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. Here, you can apply your talent in bold ways that matter.Job Description:Role Overview The Finance Controller Manager leads all...

Lead end-to-end SOX testing, ensuring effective evaluation of manual and key business controlsOwn Risk and Control Matrices (RACMs), narratives, and flowcharts, ensuring accuracy and completenessEnsure controls coverage across P2P, O2C, R2R, GRPA and other relevant finance processesConduct walkthroughs and validate financial statement assertionsLead...

Discover your 100% YOU with MicroSourcing! Position: Internal Controls ManagerLocation: 1880 Building, Eastwood, Quezon CityWork Set-up & Shift: Night Shift | RemoteWhy join MicroSourcing?You'll have:Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion,...

Job Purpose The role holder is responsible for managing, developing and driving process documentation and process and control improvements across the Bank to help create the building blocks for operational excellence by transforming governance around procedure documentation, their updates, oversights by control and compliance units and while keeping...

Job Description: Help protect what matters by strengthening how risks are identified, assessed, and managed. In this role, you’ll work closely with leaders to improve control design and execution across key processes. You’ll turn data and insights into practical actions that reduce operational risk. You’ll influence how teams prevent issues and respond...

ResponsibilitiesOversee construction projects from inception to completion.Manage budgets, schedules, and resources.Ensure compliance with safety regulations and building codes.Coordinate with contractors, architects, and stakeholders.Resolve on-site issues and challenges.Conduct regular site inspections and quality control checks.Willing to Work in Kingdom...

Help protect what matters by strengthening how risks are identified, assessed, and managed. In this role, you'll work closely with leaders to improve control design and execution across key processes. You'll turn data and insights into practical actions that reduce operational risk. You'll influence how teams prevent issues and respond effectively when...

Job Title: Project Control Manager Company:ZenithSVA Solutions Corporation Location: Davao City, Philippines Employment Type:Full-time ZenithSVA Solutions Corporation is seeking a highly organized and results-driven Project Control Manager to oversee project monitoring, planning, and performance control within the telecommunications sector. This role is...

Help protect what matters by strengthening how risks are identified, assessed, and managed. In this role, you’ll work closely with leaders to improve control design and execution across key processes. You’ll turn data and insights into practical actions that reduce operational risk. You’ll influence how teams prevent issues and respond effectively when...

Job Description Help protect what matters by strengthening how risks are identified, assessed, and managed. In this role, you'll work closely with leaders to improve control design and execution across key processes. You'll turn data and insights into practical actions that reduce operational risk. You'll influence how teams prevent issues and respond...

Job Description Help protect what matters by strengthening how risks are identified, assessed, and managed. In this role, you’ll work closely with leaders to improve control design and execution across key processes. You’ll turn data and insights into practical actions that reduce operational risk. You’ll influence how teams prevent issues and respond...

Bachelor’s degree in Business Administration, Operations Management, Logistics, Security Management, or any related fieldAt least 3–5 years of relevant experience in operations, monitoring, dispatch, logistics, security, or control center operations.A 2–3 years in a supervisory or managerial role.Experience in ATM Operations, Cash-in-Transit (CIT),...

About the role Develop and maintain the company's internal control framework, policies, procedures, and control matrix. Conduct risk assessments and identify financial, operational, compliance, and fraud risks. Lead internal audits and control reviews covering Finance, Payroll, Billing, Recruitment, Operations, branches, and employee deployment. Job...