Director Internal Audit – SOX Control - Muntinlupa
1 buwan ang nakalipas
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Mga katulad na trabaho
Develop and maintain internal control frameworks for P2P processes including procurement invoice processing and payments. · ...
1 buwan ang nakalipas
APGM - SOX Controls, Governance & Internal Audit
Para lamang sa mga rehistradong miyembro
+Job summary · The APGM for SOX Controls, Governance & Internal Audit will lead the global internal control and compliance framework for the organization's outsourced finance operations.+ResponsibilitiesLead the end-to-end SOX compliance program across finance and accounting proc ...
2 linggo ang nakalipas
About The RoleAs a Senior Analyst in Pearson's Business Controls team you will play a key role in making sure that our framework of internal controls is well designed and operating as intendedYou will be responsible for completing a sub-set of our annual controls testing as part ...
1 buwan ang nakalipas
Senior Manager, SOX Controls – North America
Para lamang sa mga rehistradong miyembro
The North American Controls Center of Excellence is a customer-focused team that provides professional advice to senior management in their execution of an effective internal control strategy. · Execute control consulting projects · Schedule and participate in process walkthrough ...
1 linggo ang nakalipas
We are looking for a highly analytical and detail-oriented Senior Accountant to support key accounting functions including monthly close financial reporting balance sheet reconciliation and internal control compliance. · Perform month-end close activities including journal entrie ...
4 araw ang nakalipas
The PGM for Outsourced Finance & Accounting Services is responsible for leading the operational excellence, · Define and execute the strategic roadmap for outsourced finance operations across Core Accounting, AP, and FP&A functions. · Maintain high levels of satisfaction and rete ...
6 araw ang nakalipas
Description · Operational Leadership & Delivery Excellence · ...
2 araw ang nakalipas
The APGM for SOX Controls, Governance & Internal Audit will lead the global internal control and compliance framework for the organization's outsourced finance operations. · Lead end-to-end SOX compliance program across finance and accounting processes. · ...
1 linggo ang nakalipas
Compiles and tests data for audits and projects. Provides support for engagement lead to ensure successful project completion. · ...
3 araw ang nakalipas
The Cost Accounting Director is responsible for developing implementing and maintaining robust cost accounting systems policies and procedures to ensure accurate product costing inventory valuation and manufacturing variance analysis. · Lead the development execution of strategic ...
3 araw ang nakalipas
Senior Manager Finance and Accounting Operations
Para lamang sa mga rehistradong miyembro
We are seeking a Senior Manager – Finance and Accounting Operations to lead large-scale finance delivery within a global shared services or outsourced environment. · ...
1 buwan ang nakalipas
The PGM for Outsourced Finance & Accounting Services is responsible for leading the operational excellence, · transformation, and client delivery across core accounting, · accounts payable (AP), and financial planning & analysis (FP&A) functions. · ...
3 linggo ang nakalipas
The DIRECTOR OF INTERNAL AUDIT is responsible for leading and overseeing the company's SOX compliance and internal controls over financial reporting (ICFR) within the Finance organization. · Bachelor's degree in Accounting, Finance or related field. CPA required (or equivalent ce ...
1 buwan ang nakalipas
The Associate Program Manager for SOX Controls will lead the global internal control and compliance framework for outsourced finance operations ensuring client and corporate processes comply with Sarbanes-Oxley (SOX) requirements. · Ensure all client and corporate processes are c ...
1 linggo ang nakalipas
We are looking for a detail-oriented and analytical Senior General Ledger Accountant to support month-end close, · financial reporting, and reconciliations in a fast-paced shared services environment. · This role works closely with regional and corporate stakeholders to ensure ac ...
2 linggo ang nakalipas
We are looking for a detail-oriented and analytical Staff Accountant to support month-end close, · financial reporting, and reconciliations in a fast-paced shared services environment.Prepare and post journal entries and support accurate monthly financial reporting · Perform mont ...
4 linggo ang nakalipas
The US Controller is a key financial leader responsible for overseeing all aspects of accounting operations and financial reporting for Allegro MicroSystems' US entities. · ...
4 linggo ang nakalipas
We are looking for a detail-oriented and analytical General Ledger Accountant to support month-end close, · financial reporting, and reconciliations in a fast-paced shared services environment. · perform monthly analysis and reconciliations, including investigation and correction ...
1 buwan ang nakalipas
Conduct IT, OT, cybersecurity and system audits per IIA standards. · ...
1 buwan ang nakalipas
Senior HR Internal Controls Business Analyst
Para lamang sa mga rehistradong miyembro
The Senior HR Internal Controls Business Analyst will assist in the execution of FME's compliance program through aligning and rolling-out our HR Services Audit & Compliance program. · ...
1 buwan ang nakalipas