IT Audit Analyst - Taguig

We are looking for an IT Audit Analyst who will make an impact at Deloitte. The successful candidate will possess basic knowledge of business processes and IT-related risks and controls. · Possesses basic knowledge of business processes and IT-related risks and controls. · Demons ...

What impact will you make? · At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collabora ...

This role is critical for reinforcing our core compliance function. The Accounting Analyst II is responsible for the day-to-day maintenance, monitoring, and execution of the internal control framework. · Maintain and update the internal controls framework, policies, and procedure ...

We are seeking a skilled and experienced professional for the POS Audit Analyst role. In this position, you will play a vital part in ensuring the overall quality of our processes at 3M. Your primary objective will be to consolidate quality cases related to point-of-sale (POS) sy ...

We are seeking a skilled and experienced professional for the POS Audit Analyst role. In this position, you will play a vital part in ensuring the overall quality of our processes at 3M. Your primary objective will be to consolidate quality cases related to point-of-sale (POS) sy ...

Compliance Specialist · Primary Focus: SOX compliance support, control testing, remediation follow-up, and · documentation · Priority Alignment: Proactive controls (Risk mitigation), Champion integrity, Increase efficiency · (Audit readiness) · Position Overview: · This role is c ...

This role is critical for reinforcing our core compliance function. The Accounting Analyst II is responsible for the day-to-day maintenance, monitoring, and execution of the internal control framework. · Maintain and update the internal controls framework, policies, and procedure ...

The position is in-charge on the audit and management of IT related activities. · ...

+Execute SOX compliance activities including gaining understanding of business/IT processes,+Prepare and review work papers for SOX control testing with accuracy,+Evaluate, communicate, and monitor control issues and corresponding management action plans to completion.+The FAIT t ...

The candidate will be responsible for collecting performance data, evaluating process areas, identifying control attributes, and documenting results. They will also communicate review results effectively to clients and support continuous improvement activities. · ...

Assist in planning and executing internal audit engagements. · ...

The Quality Analyst monitors and evaluates collection calls to ensure compliance with company policies, · Evaluate collection calls for quality. · Ensure adherence to company policies. · ...

The Quality Analyst monitors and evaluates collection calls and account handling to ensure compliance with company policies client requirements and regulatory standards. · Bachelors degree holder; preferably graduate of business course · With complete requirements · At least 1 ye ...

We are looking for: With at least 5 years of internal audit experience with power generation companies/renewable energy companies or more than 8 years of combined external audit experience in a Big 4 audit firm or internal audit experience in a conglomerate setting. · ...

At RGP, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and society. Whatever your aspirations, RGP offers you unrivaled opportunities to realize your full potential. We are always ...

The successful candidate will be responsible for conducting field audits in accordance with the approved audit plan and ensuring compliance with established policies and procedures. · Key Responsibilities: · Conduct field audits based on the approved audit schedule and procedures ...

Collaborate with innovative 3Mers around the world to ensure received data is compliant and work with channel partners in a proactive manner to prevent from submitting non-compliant point of sale data. · ...

The job of Data Analyst requires at least 5 years of internal audit experience with power generation companies or renewable energy companies. The candidate should have experience in ACL Analytics, Diligent Robotics, Power BI or Tableau and artificial intelligence and other automa ...

Job Description · Posted on · 20 February 2026 · Performs financial audits and review accounting records and operational data to ensure that financial records are accurate and in line with generally accepted accounting principles. · Qualifications/Requirements · Graduate of Accou ...

The role of the Security Analyst is to capture, assess and store the proof required to assist in the in the internal Security Audits conducted. The Security Analyst will assess risk level and identify and recommend mitigating strategies to risks in supporting the National Informa ...