Us Sox - Quezon City, Metro Manila, Philippines
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Paglalarawan ng trabaho
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Mga katulad na trabaho
· We are hiring for several US SOX Internal Auditors for a client based in Quezon City. · This is a 100% remote work with a night shift schedule. · Salary is up to 110K Monthly (PHP) based on experience · At least 3 years of US SOX (internal audit) experience is required + CPA ( ...
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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 ...
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Senior Manager, SOX Controls – North America
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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 ...
2 linggo ang nakalipas
Senior Manager, SOX Controls – North America
Para lamang sa mga rehistradong miyembro
The North American Controls Center of Excellence ("Controls CoE") is a customer-focused team that provides professional, expert advice to senior management in their execution of an effective internal control strategy. The North American Controls CoE plays a key role in financial ...
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This professional will perform functions related to Risk Management and Reporting, Due Diligence Reviews, Remediation & Corrective Action Planning, · and other Compliance support to Finance/Accounting and Supply Chain. · The roles will have engagement with various business partne ...
1 buwan ang nakalipas
3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. Here, you can apply your talent in bold ways that matter.Job ...
3 araw ang nakalipas
This professional will perform functions related to Risk Management and Reporting, Due Diligence Reviews, Remediation & Corrective Action Planning, · and other Compliance support to Finance/Accounting and Supply Chain. · The roles will have engagement with various business partne ...
1 buwan ang nakalipas
We are looking for awesome SOX Sarbanes-Oxley CPA professionals for our pioneer team. · ...
1 buwan ang nakalipas
Job Summary: · We are seeking a detail-oriented and analytical SOX Compliance Accountant responsible for ensuring compliance with SOX controls, aligning accounting policies with IFRS standards, and supporting accurate financial reporting. The role requires strong expertise in acc ...
2 araw ang nakalipas
The Director of SOX Governance is responsible for leading the company's SOX compliance program and overseeing internal controls over financial reporting (ICFR) within the Finance organization. · Lead the end-to-end SOX (ICFR) program, including annual planning, scoping, and risk ...
1 buwan ang nakalipas
Auditing | SOX Sarbanes-Oxley Auditor | Pioneer Team
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Embrace the innovation with iOPEX Technologies. Join our # team · We are looking for awesome SOX Sarbanes-Oxley CPA professionals for our pioneer team · Responsibilities: · SOX Compliance & Audit Execution · Plan and execute SOX audits per annual audit plan or management/Audit ...
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Auditing | SOX Sarbanes-Oxley Auditor | Pioneer Team
Para lamang sa mga rehistradong miyembro
Join our pioneer team as a SOX Sarbanes-Oxley CPA professional where you will plan and execute SOX audits per annual audit plan or management/Audit Committee requests.Document and analyze audit evidence to support findings; prepare clear, accurate audit workpapers and reports.Ide ...
1 buwan ang nakalipas
APGM - SOX Controls, Governance & Internal Audit
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+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 ...
3 linggo ang nakalipas
+h2>Job summary · pServe as a team member on Audit/Advisory projects and/or SOX program efforts+br>+h2>Qualifications · 3+ years of audit/risk management experience in a public accounting firm and/or corporate organization+ · ...
1 buwan ang nakalipas
About us: · is a leading ISO certified Philippines offshore outsourcing company that provides dedicated remote staff to some of the world's leading international companies. Outsourced is recognized as one of the Best Places to Work and has achieved Great Place to Work Certificati ...
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About us: · is a leading ISO certified Philippines offshore outsourcing company that provides dedicated remote staff to some of the world's leading international companies. Outsourced is recognized as one of the Best Places to Work and has achieved Great Place to Work Certificati ...
4 araw ang nakalipas
About us: · is a leading ISO certified Philippines offshore outsourcing company that provides dedicated remote staff to some of the world's leading international companies. Outsourced is recognized as one of the Best Places to Work and has achieved Great Place to Work Certificati ...
1 linggo ang nakalipas
We are seeking an Internal Audit professional to contribute to audit projects covering financial, operational, and compliance risks and controls across our global portfolio of business units. · You will gain deep exposure to business operations, risk management frameworks, and go ...
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The Invoice Processing Supervisor is responsible for developing and maintaining internal control frameworks for P2P processes. · ...
1 buwan ang nakalipas
Work Setup: Hybrid (3x RTO/week in QC) · Work Shift: US / Night Shift Schedule · If you are an · Internal Audit professional · looking for an opportunity to grow, we have an exciting opportunity for you Based in our Manila office, you will contribute to audit projects covering fi ...
1 linggo ang nakalipas