sox audit

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...

Be part of Coca-Cola Bottlers Business Services! Coca-Cola Botters Business Services (CCBBS) has always had a straightforward objective: To be a transformational engine for the business via process improvement, digitalization, and customer service. We have expanded our scope of operations amidst pandemic. We took digital transformation as a welcome challenge...

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...

Chevron Philippines Incorporated invites an Auditor to join our internal audit team based in Makati City, Philippines. The role focuses on planning, executing SOX testing, reviewing controls, and reporting findings.Ideal candidates have a bachelor’s degree in accounting/finance, at least five years of audit or financial controls experience, and...

Johnson & Johnson Services Inc. is recruiting for a Business Process Compliance Senior Finance Manager, MT SC ERP Digital Organization, a role that can be based in any primary J&J shared service center.The position drives multi-year global transformation to harmonize ERP systems and standardize core processes across Plan, Source, Make, Quality, Deliver, and...

A financial services company is seeking a Senior Accountant in Manila to maintain financial records in compliance with GAAP and Sarbanes-Oxley standards. This role involves preparing journal entries, conducting month-end closing activities, and leading projects. The ideal candidate should have a Bachelor's degree in Accounting and experience with complex...

Jacobs Philippines is seeking an Accounting Manager to supervise accounting services, support the Accounting Director and the Global Accounting team. The role involves overseeing SEC reporting, US GAAP compliance, and SOX controls, with a focus on process improvement and cost savings.Requirements include a Bachelor’s degree in accounting or finance, 8–10...

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 digital marketing firm in Manila is seeking a Staff Accountant to join their Accounting & Finance team. In this role, you will be responsible for preparing Monthly Financial Statements and assisting with month-end close processes, including reconciliations and analysis. The ideal candidate holds a Bachelor's degree in Accounting or Finance, with...

EY is seeking a Manager in Consulting Enterprise Risk focusing on Internal Audit, SOX, and process compliance for global clients. This is a remote, client-facing role working with a fast-growing practice and leveraging analytics to strengthen controls.You will lead diverse teams, manage budgets, and build executive relationships while delivering high-quality...

***Note: This position is open to applicants based in the Philippines only. In the application form, please select: • Engagement Manager, Internal Audit (SOX) (Mid Shift) 3:00 PM - 12:00 AM, Tuesday to Saturday DUTIES AND RESPONSIBILITIES This position is responsible for the following: 1. Leads end-to-end internal audit and SOX 404 engagements with a...

REED ELSEVIER SHARED SERVICES (PHILIPPINES) INC. is seeking a capable finance professional to support external audits, statutory reporting, and compliance across in-scope entities.The role emphasizes balance sheet quality, regulatory readiness, and collaborative problem solving with cross-functional teams. The ideal candidate has 4–6 years of external...

As a SOX Manager, you will be a key member of the Enterprise Risk team, helping clients improve their internal audit processes, ensure regulatory compliance, and mitigate risks. This is a highly client-facing role that requires you to build and maintain strong relationships with executive-level stakeholders at some of the world's most recognized...

A leading audit firm in Metro Manila is seeking an experienced IT Auditor to conduct audits assessing internal controls effectiveness. The ideal candidate will have over 3 years of relevant experience, specifically in IT General Controls and SOX auditing. A BS in Accountancy or related fields is required, while CPA or CISA certifications are beneficial. The...

PM Consulting in the Philippines seeks an experienced IT Audit professional to lead assurance engagements focused on IT controls, risk, and compliance across complex client environments. The role emphasizes evaluating ITGC and ITAC, supporting SOX compliance, and assessing technology-related controls within business systems to improve risk management.The...

Cloudstaff in the Philippines is hiring an IT Financial Compliance Senior Associate to strengthen our SOX program and ensure robust IT controls across finance and reporting. You will work closely with the IT Financial Compliance Senior Manager and Manager, conducting control design and operating effectiveness testing in collaboration with engineering...

VRI Crew seeks an experienced audit professional with 10+ years in Internal or External IT controls audits, including ITGC and ITAC, and SOX engagements. Candidates should hold CPA and/or CISA, with proven leadership in mentoring staff and managing teams.Proficiency in MS Office, Google Suite, and Adobe Acrobat is required; knowledge of Alteryx, Tableau, or...

VRI Crew in the Philippines is seeking an experienced IT audit professional to lead both internal and external IT controls reviews, with emphasis on ITGC/ITAC and SOX compliance. At least 6 years in IT audit and 3 years in leadership are required.A BS in Accounting/Finance/MIS or related field, and CPA or CISA certification, are musts. Proficiency in MS...

Manulife is seeking an experienced Senior Auditor to support governance and risk management across the Manulife Group in Asia. The role involves leading complex audits, coordinating with multiple locations, and delivering practical recommendations to strengthen controls.The ideal candidate brings 6+ years in internal or external audit within financial...

Quanta Paper Corporation is seeking an Internal Audit Manager to coordinate and oversee internal audit activities. The successful candidate will develop the annual audit plan, manage junior auditors, and provide strategic advice to top management. Applicants should possess at least 10 years of relevant experience, preferably within a manufacturing or FMCG...