Internal Audit SOX Staff - Cebu, Cebu

Para lamang sa mga rehistradong miyembro Cebu, Cebu, Pilipinas

2 araw ang nakalipas

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Your key responsibilities · Delivery · Conduct test of operating effectiveness of SOX controls for multiple processes across client(s) · Participate in process discussions and walkthrough meetings with the Seniors, and prepare process flows / narratives and risk & control matrice ...
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Mga katulad na trabaho

  • Trabaho sa kumpanya

    Internal Audit SOX Senior

    Para lamang sa mga rehistradong miyembro

    Manage SOX engagements for multiple processes across clients participate in process discussions and conduct walkthroughs identify process gaps and provide recommendations document testing workpapers as per defined standards meet quality guidelines within established turnaround ti ...

    Cebu, Cebu

    2 araw ang nakalipas

  • Trabaho sa kumpanya

    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 ...

    Cebu, Central Visayas

    1 buwan ang nakalipas