sox jobs in Pasig

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...

Regal Rexnord is seeking an Accounts Payable Coordinator I to handle invoice processing, SOX compliance validation, and log sheet maintenance, primarily for North America, with support for all Regal Beloit locations. This hybrid role requires ERP experience (Oracle/JDE) and proficiency in MS Office, with a strong emphasis on accuracy, teamwork, and...

Remitly PHL Operations Inc. is looking for an IT Audit Senior Associate to establish and lead the IT SOX program. This role involves collaborating with IT teams, providing guidance on IT risks and controls, and coordinating audits across a distributed system landscape.The ideal candidate will have a Bachelor's degree and significant experience in IT...

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...

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,...

Fresh Del Monte Produce Inc. seeks a senior ICFR/SOX leader to drive global internal controls testing across regions. The role oversees planning, execution, and continuous improvement of SOX 404 programs and collaborates with senior leaders and external auditors to ensure regulatory alignment. The candidate will lead ITGC/ITAC testing, develop control...

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...

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 CPA...

Morgan McKinley is seeking a Finance Systems Administrator in Manila to manage server administration, support, and governance of finance platforms. You will ensure system stability, perform audits, and drive change management in a fast-paced financial environment. Requirements include 3–5 years of system administration experience, strong US stakeholder...

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...

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...

Concentrix Philippines is seeking an Accountant I to support GLSS GFA, ensuring that Fixed Assets transactions are accurately recorded and that intercompany reconciliations comply with SOX controls.You will provide solutions for reconciling items and propose improvements within the assigned processes, reporting to the GLSS supervisor, Accounting. This...

Anchored Global Office is seeking an experienced IT Auditor to strengthen internal controls and improve IT and business performance for clients. You will perform ITGC, application controls, and security control testing while guiding teams and communicating findings with client teams.Ideal candidates have 8–15 years of IT audit experience, exposure to IT...

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...

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...

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...

Regal Rexnord is seeking a Sr. Accountant to support monthly close and consolidation in a hybrid work environment. You will partner with Segment Controllership, Treasury, Legal and HR to ensure accurate financial reporting and intercompany eliminations. The role involves US GAAP knowledge, SOX controls, and experience with SAP/Oracle ERP and OneStream....