controls manager

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...

This role is responsible for managing and executing core elements of the Operational Risk Management Framework for North America Retirement Operations business processes, as well as collaborating with business leaders, operational teams, and support partners to maintain an effective risk and control environment. This responsibility includes involvement...

Develop, review, and maintain internal control policies, procedures, and documentation aligned with ANTA HQ and SEA objectives and regulatory standards Conduct risk assessments and identify control gaps within store operations, inventory management, procurement, and financial processes. Lead the design and execution of internal control testing and...

DMW License No: POEA-026-LB- -PL Accreditation No: Job Description: Conducts regular walk-throughs and structural reviews to catch building flaws or code violations early. Creates and enforces site-specific quality control procedures and testing protocols. Leads site inspectors, junior engineers, and testing technicians. Verifies that outside...

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 Title: Internal Controls Manager  Location: Makati City  Work Schedule: Day Shift | Monday to Friday  Job Summary We are looking for an Internal Controls Manager who will be responsible for leading internal audits and ensuring the company’s financial records, systems, and processes are accurate, compliant, and efficient. This role focuses on...

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...

This role is responsible for managing and executing core elements of the Operational Risk Management Framework for North America Retirement Operations business processes, as well as collaborating with business leaders, operational teams, and support partners to maintain an effective risk and control environment. This responsibility includes involvement...

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...

We are looking for an experienced Technology Controls Manager to lead our controls testing program and help strengthen the management of technology, cyber, and data risks.You'll work closely with key stakeholders to assess controls, identify risk exposures, provide practical risk and compliance advice, and drive continuous improvements across the...

DescriptionArcadis is the world's leading company delivering sustainable design, engineering, and consultancy solutions for natural and built assets. We are more than 34,000 people, in over 30 countries, dedicated to improving quality of life. Everyone has an important role to play. With the power of many curious minds, together we can solve the world’s...

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 We are looking for a Financial Controller / Manager to lead and strengthen the finance function of a growing, multi-entity organization. This role will be responsible for ensuring accurate and timely financial reporting, effective cash flow management, financial analysis, tax and compliance coordination, internal controls, and overall...

Assist the project manager in developing project scope of work for required Project Controls tasks. Study and understand all relevant project documents pertaining to the preparation of schedules. Work with all relevant project and discipline personnel to prepare schedules. Convert the scope of work document into a logically linked, resourced project...

Assist the project manager in developing project scope of work for required Project Controls tasks.Study and understand all relevant project documents pertaining to the preparation of schedules.Work with all relevant project and discipline personnel to prepare schedules.Convert the scope of work document into a logically linked, resourced project...

Inventory Control Manager (SAP)Location: Mandaluyong CityWork Setup: On-site | Monday to FridayEmployment Type: Full-timeJob SummaryWe are seeking an experienced Inventory Control Manager to lead inventory governance and control across stores, commissaries, and warehouse operations. This role is responsible for ensuring inventory accuracy, maintaining...

This role is responsible for managing and executing core elements of the Operational Risk Management Framework for North America Retirement Operations business processes, as well as collaborating with business leaders, operational teams, and support partners to maintain an effective risk and control environment. This responsibility includes involvement...

Arcadis is the world's leading company delivering sustainable design, engineering, and consultancy solutions for natural and built assets.We are more than 34,000 people, in over 30 countries, dedicated to improving quality of life. Everyone has an important role to play. With the power of many curious minds, together we can solve the world’s most complex...

Responsibilities Oversee the management of raw materials and inventory levels. Coordinate with suppliers and procurement teams to ensure timely deliveries. Monitor production schedules and adjust material orders accordingly. Implement and maintain effective inventory control procedures. Analyze material usage and forecast future needs. Collaborate with...