Business Process Internal Control Lead - Cebu City
1 buwan ang nakalipas
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Mga katulad na trabaho
We are looking for a Finance Controller Lead to support and lead our finance team. The successful candidate will have experience in Philippine Local Accounting Standards, PEZA compliance, and asset monitoring. · ...
1 araw ang nakalipas
This is a lead finance controller role in Cebu. The job involves expertise in Philippine local accounting standards and PEZA compliance. · ...
1 linggo ang nakalipas
The Finance Controller Lead will oversee financial and compliance reporting, manage data flow, and ensure statutory compliance. · ...
6 araw ang nakalipas
Lead the finance department in managing financial transactions and ensuring compliance with laws and regulations. · ...
2 linggo ang nakalipas
A Finance Controller Lead will be responsible for overseeing financial and operational data for internal and external reporting. · ...
1 linggo ang nakalipas
Lead the finance team in Cebu to provide support and leadership for business growth and development. · ...
2 araw ang nakalipas
This is a Finance Controller Lead role that requires expertise in Philippine Local Accounting Standards. The position involves PEZA compliance and reporting, information flow management, asset monitoring and risk mitigation. · ...
4 araw ang nakalipas
· Primary Details · Time Type: Full timeWorker Type: EmployeeBased in Manila and/or Cebu and reporting to the Manager, Internal Controls Assurance, this role will lead Global Internal Controls Assurance (ICA) testing and other engagements primarily across the Global Finance to p ...
59 minuto ang nakalipas
Team Lead, Business Process Controls and Quality
Para lamang sa mga rehistradong miyembro
The Team Lead Business Process Controls and Quality is responsible for supporting assurance and consulting engagements across DBS sites projects and initiatives related to the continuous improvement of control processes execution of control reviews transition activities ad hoc ac ...
1 buwan ang nakalipas
GSSC - Senior Auditor, Internal Controls Assurance
Para lamang sa mga rehistradong miyembro
This role will perform Global Internal Controls Assurance (ICA) testing and other engagements primarily across the Global Finance whilst also assisting in standardizing process and control documentation. · This role will require sound experience with and understanding of financia ...
4 araw ang nakalipas
We are seeking an experienced · Auditor / Audit Lead to establish and lead the audit function. · ...
1 buwan ang nakalipas
Become a vital part of the Document Control team at Virginia Food Inc in Compostela Cebu. As a fulltime Document Controller you will play a critical role in managing the company's documentation and records ensuring processes are streamlined and information is easily accessible. · ...
1 buwan ang nakalipas
The purpose of this role is to assist in leading the facilitation of Global Internal Controls Assurance testing within the Global Finance function. · ...
1 buwan ang nakalipas
The Financial Controller will oversee the full spectrum of financial operations at Quest Hotel & Conference Center Cebu. · Lead annual budgeting processes across all departments; · Prepare monthly forecasts aligned with corporate expectations; · ...
1 linggo ang nakalipas
Financial Reporting and Accounting Staff
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Financial reporting and accounting staff assist in preparation of audit requirements and other reports for regulatory compliance. · Filing of general vouchers, , ...
1 linggo ang nakalipas
Financial Accounting Advisory Services Manager
Para lamang sa mga rehistradong miyembro
We are looking for a highly skilled and motivated manager to join our dynamic Control & Compliance team. The ideal candidate will bring technical expertise in risk management, internal control assessment and implementation of internal control framework. In this role, you will lea ...
1 buwan ang nakalipas
The Senior Accounting Manager leads and oversees the end-to-end accounting operations of the organization. This role ensures accurate and timely financial reporting, regulatory compliance, effective internal controls, and disciplined financial processes. The position plays a crit ...
3 oras ang nakalipas
Pasajero Motors Corporation seeks a Finance Manager to oversee financial operations and ensure strong business performance in the automotive sector. · Manage financial planning budgeting and forecasting specific to automotive sales dealership operations and service revenue. · Ove ...
1 buwan ang nakalipas
Process Excellence Lead · The role of Process Excellence Lead involves driving process improvements through various methodologies like Lean Six Sigma, automation, analytics etc., ensuring effective operation control by monitoring risks & mitigating them. · This position requires ...
4 araw ang nakalipas
Specialist - Internal Controls Center of Excellence
Para lamang sa mga rehistradong miyembro
The IC COE Specialist reports to the IC COE Team Lead and works closely with the DBS team. · Perform control testing as part of the Control Monitoring Program to help provide reasonable assurance the Company's internal controls over financial reporting are designed and operating ...
1 buwan ang nakalipas