sox jobs in Pasig

Job Description 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 Title Global SOX Specialist – GSC Philippines Collaborate...

3M is seeking a Global SOX Specialist in the Philippines Global Service Center to perform SOX walkthroughs and testing as part of the annual calendar. You will work with diverse colleagues worldwide, owning end-to-end process understanding and control design assessments. The role requires CPA/CA/CISA and/or CIA, 2+ years of SOX experience, and strong US GAAP...

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...

Private Advertiser in the Philippines seeks a senior leader to oversee Accounts Payable and related finance operations, driving process improvements in P2P, working capital management, and internal controls.You will lead supervisors and teams, ensuring SOX compliance, month-end close, and accurate financial reporting, with extensive ERP experience (Oracle,...

A leading audit services firm in Metro Manila is seeking an experienced IT Audit Manager to oversee audit engagements evaluating IT controls. Applicants must possess at least 6 years of audit experience, ideally with SOX audits and hold CPA or CISA certifications. This full-time role offers a hybrid work arrangement, requiring onsite presence 2-3 times a...

Overview 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...

A consulting firm is seeking experienced Senior IT Auditors to join their team in Quezon City. This is a fully remote position with a night shift schedule and offers a competitive salary of up to 120K PHP monthly based on experience. Candidates should have a minimum of 3 years in US SOX IT Auditing and a CPA certification. Responsibilities include planning...

A management consultancy firm is seeking an IT Audit Manager to work from home. This role involves managing audits focusing on IT General Controls and supporting business processes through key reports. The ideal candidate will have a Bachelor’s degree in a related field, 2-4 years of experience in internal audit or public accounting, and familiarity with...

A consulting firm is seeking a Senior Internal Auditor for a remote position with a night shift schedule. The ideal candidate should have at least 3 years of experience in US SOX internal auditing and a CPA qualification. The role involves planning and executing audits, documenting findings, and advising on internal controls. With a competitive salary of up...

US SOX - Sr Internal Auditor - 100% Remote - Nightshift - 110KJob Openings US SOX - Sr Internal Auditor - 100% Remote - Nightshift - 110KAbout the job US SOX - Sr Internal Auditor - 100% Remote - Nightshift - 110KWe are hiring for several US SOX Internal Auditors for a client based in Quezon City.This is a 100% remote work with a night shift schedule.Salary...

We are seeking an experienced IT Audit professional to lead and deliver assurance engagements focused on IT controls, risk, and compliance across complex client environments. The role involves evaluating IT General Controls (ITGC) and IT Application Controls (ITAC), supporting SOX compliance, and assessing the effectiveness of technology-related controls...

Work Arrangement / Work Shift: Remote (Part-time) / Pacific TimeRole Overview: We are seeking an experienced NetSuite Technical Consultant to support and enhance our NetSuite ecosystem for a US publicly traded company. The ideal candidate will have strong experience in NetSuite development, SOX-compliant system controls, workflow automation, approval...

Job Expectations: Position Type: Experienced - Senior/LeadEmployment Type: Full-Time; Permanent (Direct Hire)Work Setup & Location: Hybrid - Pasig CityWork Schedule: Mondays - Fridays, Day/Mid ShiftIndustry: Global Accounting Firm About the Job: We are looking for a detail-oriented and proactive Internal Audit Senior Associate to join our client's team...

Regal Rexnord is seeking a Staff Accountant to support monthly close and consolidation across global entities. The role collaborates with Segment Controllership, Treasury, Legal and HR, handling GL consolidations, intercompany eliminations, and Hyperion mappings. The candidate will help with debt, hedging, cash reconciliations, and SEC support, while...

Shore360 in the Philippines is seeking an experienced accounting/finance professional to manage month-end closings and reporting for multiple subsidiaries. You will develop Power BI dashboards, model data, and deliver timely financial insights for board discussions. The role involves collaboration across countries, assisting with budgeting, consolidation,...

Shore360 in the Philippines is seeking an experienced finance professional to support monthly closings, budgeting, forecasting, and financial analysis across multiple subsidiaries. You will develop Power BI dashboards, perform data modeling and DAX calculations, and prepare materials for board meetings. Collaborating with teams across countries, you will...

RealPage, Inc. is seeking a Senior Technology GRC Advisor to independently execute risk and compliance activities and mature governance processes within a SaaS environment. You will partner with AI-driven workflows to accelerate evidence gathering, risk documentation, and control narratives while ensuring accuracy and confidentiality across SOX ITGC, SOC,...

Emapta Philippines is seeking a Salesforce Technical Systems Analyst to strengthen the systems behind a global fine jewelry brand. You will enhance cloud integrations, automation, and data reliability across global operations, while supporting incident triage and SOX controls. This role offers Night Shift, permanent work-from-home setup, and opportunities to...

Eastvantage Careers is seeking an experienced Workforce Management leader to supervise a WFM team and act as an RTA analyst for a fast-paced ecommerce operations group. You will analyze data, manage headcount, and drive efficiency across email, chat, and voice channels. The role requires strong spreadsheet proficiency, SOX/PII compliance understanding, and...