Remote Senior SOC 2 Audit Manager - Philippines
1 linggo ang nakalipas

Job summary
This Senior SOC 2 Audit Manager role is responsible for leading and executing high-quality SOC 1 and SOC 2 engagements to ensure compliance with industry standards and regulations.Responsibilities
- Lead SOC 1 &SOC (Type I/II) control scoping, testing, & reporting.
- Conduct readiness & gap assessments;
document deficiencies&; craft prioritized remediation roadmaps. < li >Act as primary client contact,
translating technical control requirements into clear ,actionable guidance.< li >Configure < br />optimize compliance platforms(Continuum GRC,Vanta,Audora). li >< li >Train client teams on evidence collection,
continuous monitoring ,< span >& amp ; span >dashboard utilization. li >< ul >
Paglalarawan ng trabaho
, consectetur adipiscing elit. Nullam tempor vestibulum ex, eget consequat quam pellentesque vel. Etiam congue sed elit nec elementum. Morbi diam metus, rutrum id eleifend ac, porta in lectus. Sed scelerisque a augue et ornare.
Donec lacinia nisi nec odio ultricies imperdiet.
Morbi a dolor dignissim, tristique enim et, semper lacus. Morbi laoreet sollicitudin justo eget eleifend. Donec felis augue, accumsan in dapibus a, mattis sed ligula.
Vestibulum at aliquet erat. Curabitur rhoncus urna vitae quam suscipit
, at pulvinar turpis lacinia. Mauris magna sem, dignissim finibus fermentum ac, placerat at ex. Pellentesque aliquet, lorem pulvinar mollis ornare, orci turpis fermentum urna, non ullamcorper ligula enim a ante. Duis dolor est, consectetur ut sapien lacinia, tempor condimentum purus.
I-access ang lahat ng mataas na antas na posisyon at makuha ang trabahong pinapangarap mo.
Mga katulad na trabaho
Audit Manager
2 araw ang nakalipas
The Audit Manager will work as an Individual Contributor and will be part of the Internal Audit Team responsible for executing SOX and Operational audits. · Perform financial and operational audits in accordance with the annual internal audit program. · Periodically review and di ...
Audit Manager
1 linggo ang nakalipas
The Audit Manager will work as an Individual Contributor and will be part of the AE Audit Services Team responsible for executing SOX and Operational audits. · ...
Sr. Manager of Auditing
2 linggo ang nakalipas
This position involves leading audits to ensure compliance in a heavily regulated industry. The role will oversee audits and risk assessments while maintaining meticulous documentation. · Coordinate and lead all internal and external audits. · Act as the primary liaison between a ...
Remote Lead Inventory Audit Program Manager
2 linggo ang nakalipas
This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Senior Inventory Audit Program Manager (Remote). This role plays a critical part in overseeing the operational audit activities for approximately 695 sites. · We are seeking an exp ...
Portfolio Analyst
1 buwan ang nakalipas
+The Portfolio Analyst serves as the central hub for data collection and analysis providing critical insights that drive our Investment Team. · +Data Collection & Platform AdministrationEnd-to-End Governance: Lead the administration of our reporting platform (Standard Metrics). · ...
Audit Senior
1 linggo ang nakalipas
We are seeking a highly motivated Audit Senior with strong asset management and investment funds experience to join our offshore team in the Philippines. · Audit Senior – Financial Services - Asset Management · This role will support audit engagements for clients in the asset and ...
IATF/ISMS Lead Auditors
1 linggo ang nakalipas
As an IATF / ISMS Lead Auditor at Bureau Veritas, you will be responsible for leading and executing audits in accordance with IATF 16949 and ISO/IEC 27001 standards. · ...
field auditor
1 linggo ang nakalipas
Performs audit activities to ensure that all the business processes in a company are risk-management compliant. · The operating process includes assessing certain areas for compliance with relevant laws and evaluating how effective this Department has been at implementing its con ...
sr. cost accountant
4 linggo ang nakalipas
The Sr. Cost Accountant ensures financial accuracy, · control, and compliance while providing insights that safeguard assets, · mitigate risks, and support data-driven business decisions for sustainable growth. · ...
Quality Manager
1 linggo ang nakalipas
This includes monitoring reviewer quality and production for all audit products. Ultimate responsibility is to ensure consistent quality of audit products along with proper production of the review staff. · Performance manage quality assurance reviewers for production, quality, a ...
Quality Analyst
1 buwan ang nakalipas
The primary responsibility of this role is to audit claims to ensure compliance with the Company's Operational Guidelines (COG) standards. · ...
Real Estate Accountant
2 araw ang nakalipas
Job summaryWe are seeking an experienced Real Estate Accountant with strong skills in property management accounting bank draw audits financial reporting and hands-on experience with Rent Manager and QuickBooks. · ResponsibilitiesMaintain full-cycle accounting for multiple proper ...
QA Educator Supervisor
5 araw ang nakalipas
The Academe Inpatient Medical Coding QA Educator Supervisor oversees the daily operations of the QA team responsible for auditing inpatient coding accuracy and compliance. · This role ensures adherence to ICD-10-CM/PCS guidelines, UHDDS standards, and payer-specific requirements. ...
Audit Associate II
2 linggo ang nakalipas
Audit Associate II assists in performing audit of client financial statements under supervision of manager/senior personnel on team. · ...
Remote Business System Analyst for SOX Audit
2 linggo ang nakalipas
+Job summary · This role is critical in ensuring compliance with SOX regulations while collaborating with both internal and external audit teams. · +Ensure compliance with SOX and SOD regulations · +Collaborate with internal and external audit teams · +Conduct walkthroughs and au ...
Assurance Senior
2 araw ang nakalipas
GR8 is a collaboration of Top 100 CPA firms redefining talent acquisition best practices. · Performs audit of client financial statements under supervision of managers on the team · ...
CAAS Supervisor
1 buwan ang nakalipas
The CAAS Accounting Supervisor oversees fundamental accounting services provided to several clients. This position will be responsible for developing and maintaining accounting principles, practices, and procedures to ensure accurate and timely financial statements. · This positi ...
Senior Executive-Compliance-Compliance Associate
4 araw ang nakalipas
We are looking for detail-oriented professional with a passion for ensuring business operations run smoothly and in accordance with company regulations,internal policies,and industry standards. · Manage and report L&A compliance related requirements arising from Client Contracts, ...
GRC (Governance, Risk, and Compliance) Analyst
1 linggo ang nakalipas
+ We are dedicated to connecting businesses with top-tier talent across various industries. We deliver innovative solutions that drive exceptional outsourcing services.+ + Respond to security questionnaires and requests for information from clients. · ...
Payroll Tax Analyst Sr
1 linggo ang nakalipas
The Managed Services Payroll Tax Analyst will ensure accuracy and compliance of payroll taxes for clients.This role involves reviewing payroll tax audits, processing tax adjustments and conducting employee-level tax audits. · ...