sox 404 analyst

“Reimagine the possibilities” at Johnson and Johnson Global Finance! We live this motto every day by creating game-changing business solutions for the world’s largest and most broadly-based healthcare company. As a member of our Global Finance team, you will have exclusive access to a network of financial professionals located in over 60 countries....

Johnson and Johnson Global Finance in the Philippines is seeking a Compliance - Risk Management SOX 404 Analyst. The role focuses on testing key controls across MRCs, with engagement from senior leaders and cross-functional partners.The candidate will identify control risks, document processes, and provide actionable testing results. A BA/BS in accounting or...

Company OverviewAt Johnson & Johnson,we believe health is everything. Our strength in healthcare innovation empowers us to build aworld 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...

The Hershey Company in Makati, Philippines is seeking a motivated Audit Analyst to support the global Internal Audit strategy. The role focuses on SOX 404 testing, evaluating internal controls, and supporting management and external audit requirements. Travel is approximately 10-20% internationally. Ideal candidates hold a Bachelor's in Accountancy with a...

The Hershey Company in Makati, Philippines is seeking a motivated Audit Analyst to support the global Internal Audit strategy. The role focuses on SOX 404 testing, evaluating internal controls, and supporting management and external audit requirements. Travel is approximately 10-20% internationally. Ideal candidates hold a Bachelor's in Accountancy with a...

IT Service Desk Analyst – SOX Compliance Service Desk Job Summary: The IT Service Desk Analyst is responsible for providing technical support to end users, troubleshooting hardware and software issues, and ensuring the reliability and security of IT systems. The role involves managing service requests, resolving incidents, maintaining IT documentation,...

Innovathink Corporation is seeking an IT Service Desk Analyst to provide technical support, resolve incidents, and ensure IT systems’ reliability and security. The role emphasizes SOX audit readiness and ITGC compliance within a dynamic enterprise environment. The candidate will manage user accounts, assist in policy enforcement, and coordinate with...

ULTRA CLEAN TECHNOLOGY (MALAYSIA) SDN. BHD. in Cebu, Philippines, is seeking an IT SOX Compliance Analyst to support SOX compliance across IT systems and processes. The Senior Analyst will perform control testing, documentation, and remediation activities with IT and business stakeholders, emphasizing ITGCs, SAP considerations, and audit readiness. The role...

Ultra Clean Technology in Cebu, Philippines seeks an Analyst II, IT Infosec to support SOX ITGCs and ERP controls. You will test IT controls, coordinate audits, and drive remediation with IT, QA, and auditors in a fast-paced public company environment. The ideal candidate has 2-3 years in IT compliance or IT audit, with SAP experience and strong...

Northern Trust in Manila is seeking a Financial Control professional. You will evaluate risks, guide SOX compliance, and prepare management presentations while coordinating with global teams across time zones. The role emphasizes control design, process improvements, and timely delivery of analysis. A background in accounting/finance and knowledge of...

Dover Business Services in Cebu, Philippines, is seeking an Internal Controls Tester to execute design and operating effectiveness tests, review master data changes, and perform ERP access and SOD reviews. The role supports SOX coordination and documentation across our global shared services environment. Responsibilities include developing test scripts,...

Johnson & Johnson is seeking a Payroll Analyst to deliver accurate payroll across designated countries/regions, focusing on administration, reporting, validation, and issue resolution in a fast-paced environment. The role requires collaboration with HR, Finance, and IT, ensuring SOX compliance and data privacy. Strong Excel skills and experience with...

Priceline is seeking an Analyst, IT Risk & Controls to support SOX compliance and related risk initiatives. You will assess control design and operating effectiveness and assist testing for management across a dynamic environment. You’ll coordinate with Internal and External Audit, manage fieldwork, and partner with stakeholders to address IT risk and...

Northern Trust in Manila is seeking a Financial Control professional. You will evaluate risks, guide SOX compliance, and prepare management presentations while coordinating with global teams across time zones. The role emphasizes control design, process improvements, and timely delivery of analysis. A background in accounting/finance and knowledge of...

The Hershey Company in Makati, Philippines is seeking a motivated Audit Analyst to support the global Internal Audit strategy. The role focuses on SOX 404 testing, evaluating internal controls, and supporting management and external audit requirements. Travel is approximately 10-20% internationally. Ideal candidates hold a Bachelor's in Accountancy with a...

ECLARO seeks a Global Finance Solutions Analyst III to support and administer our finance systems in a fast-paced environment. You will manage server administration, data governance, change control, and back-office analytics to ensure alignment with company policies and SOX controls. You will evaluate and implement improvements across CPM platforms...

At Atlassian, the Revenue and Technical Accounting Associate, Close and Reporting role is based in Manila with remote options. You will support day-to-day revenue accounting, month-end close, and ASC 606 application for standard contracts, while flagging unusual arrangements for senior review. You will run reconciliations, assist with SOX controls, and help...

Analog Devices, Inc. seeks an analytical Inventory Reserves Analyst to support inventory valuation and reserve accounting activities within a global manufacturing environment. This role will prepare and analyze monthly reserve calculations, investigate reserve drivers, and assist with month-end close and audit requests. You will collaborate with Finance,...

Xerox Holdings Corporation seeks an Accounting Analyst (R2R) in Cebu City, Philippines. This role handles financial analysis across general ledger accounts, ensuring accurate month-end close and compliance. The position shifts from onsite in the first six months to a hybrid setup thereafter, with exposure to multiple accounting sub-domains. Ideal candidates...

Axos Business Center in Metro Manila is seeking an Internal Audit Analyst to evaluate internal processes and ensure compliance with SOX controls across key business areas. You will analyze procedures, gather evidence, and support assessment activities, and assist with SOX testing and COSO documentation, collaborating with management to drive governance and...