sox

We are hiring for several US SOX - Senior IT Auditors for a client based in Quezon City. This is 100% remote work with a night shift schedule. Salary is up to 120K Monthly (PHP) based on experience At least 3 years of US SOX (IT Audit) experience is required + CPA (a must) Job Description: Support development of audit methodologies and annual audit...

Remote Full-time Not specified Operations Job Description About Vercel: Vercel is the agentic infrastructure company. We free people and agents to ship what’s next. For more than a decade, Vercel has shaped how the web is built. As the team behind Next.js, v0, and AI SDK, we create products that help builders move from idea to production with speed,...

Job Overview:The Senior Internal Auditor will execute internal audits under the direction of Global Internal Audit Leads/Managers and Directors. The Senior Global Internal Auditor will perform audits across multiple regions, including, the Americas, Asia-Pac, Europe, Middle East and Africa as well as global audits.Responsibilities:Conduct audit reviews to...

Lead end-to-end SOX testing, ensuring effective evaluation of manual and key business controls Own Risk and Control Matrices (RACMs), narratives, and flowcharts , ensuring accuracy and completeness Ensure controls coverage across P2P, O2C, R2R, GRPA and other relevant finance processes Conduct walkthroughs and validate financial statement assertions ...

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...

SOX Manager Cebu We are seeking an experienced SOX Manager to join our team in Cebu. The role is responsible for overseeing the organizations internal control framework, ensuring SOX compliance, and driving effective risk management practices across the business. Key Qualifications: At least 7 years of professional experience (Big 4, professional...

YOUR OPPORTUNITYThe IT SOX Senior Associate is a key contributor to the execution and continuous improvement of the Bacardi’s Sarbanes-Oxley (SOX) IT compliance program. This role leads and performs advanced-level testing of IT general controls (ITGCs), application controls, and IT-dependent manual controls across critical systems impacting financial...

Bacardi-Martini Philippines, Inc. is seeking an IT SOX Senior Associate to drive testing and continuous improvement of the IT compliance program.You will work with IT leadership, business stakeholders, and auditors to assess ITGCs and application controls across key systems affecting financial reporting. The role requires 3–6 years of IT audit or SOX...

Discover your 100% YOU with MicroSourcing!Position: Sr. Internal Auditor (SOX)Work setup & shift: Work From Home | Night shiftWhy 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, group life insurance, and performance...

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:Job DescriptionJob TitleGlobal SOX Specialist – GSC...

GR8 Global Philippines is seeking an IT Audit professional to support ITGC-driven financial statement audits and advisory engagements. You will interview IT leadership, gather evidence, and prepare gap analyses and recommendations in a fast-paced environment.Ideal candidates have a bachelor’s in accounting with 2+ years ITGC/audit experience; SOX 404...

If you are an INTERNAL AUDIT professional looking for an opportunity to grow, we have an exciting opportunity for you! Based in our Manila, Philippines location, you will contribute to audit projects of financial, operational, and compliance risks and controls (including SOX) across our global portfolio of business units, while obtaining a thorough knowledge...

Remote Full-time Not specified Operations Job Description About Vercel: Vercel is the agentic infrastructure company. We free people and agents to ship what’s next. For more than a decade, Vercel has shaped how the web is built. As the team behind Next.js, v0, and AI SDK, we create products that help builders move from idea to production with speed,...

At Johnson & Johnson,we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured,where treatments are smarter and less invasive, andsolutions are personal.Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the...

Remitly is seeking an IT Audit Senior Associate to lead their IT SOX program, requiring strong IT auditing skills and collaboration across various IT teams. This role includes advising on IT risks, guiding internal audits, and preparing executive presentations.The ideal candidate will have a Bachelor’s degree in a relevant field and at least 2 years of...

A leading IT compliance firm in Quezon City is seeking a candidate with a Bachelor’s degree in IT or related fields for an IT Compliance role. Responsibilities include supporting IT teams, improving compliance policies, managing risk assessments, and collaborating with auditors. The ideal applicant will have 4–6 years of audit experience and relevant...

Smart Communications, Inc. seeks an independent and objective auditor to provide assurance and consulting services to evaluate and improve risk management, control and governance processes, with emphasis on SOX 404 compliance.The role covers planning, risk assessment, scoping, remediation monitoring, and educating process owners on internal controls, while...

At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to...

We are looking for Compliance Expert (SOx SME) for our client located in BGCSalary: Up to 162KSchedule: MidshiftSet-up: Hybrid Key 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...

At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to...