- Conduct periodic internal control reviews of key processes and recommend update or implement additional controls as needed.
- Conduct field audit such as but not limited to cash count, spot inventory audit etc..
- Follow up on implementation of recommendations from verification, reviews or audit reports.
- Coordinate with respective departments to ensure that recommendations from internal control activities are implemented on time.
- Bachelor's degree in accounting.
- Proficiency in MS Office Applications.
- Good communication skills and detail-oriented
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Credit Control Analyst
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Arcadis Philippines, Manila, Pilipinas Buong orasArcadis is the world's leading company delivering sustainable design, engineering, and consultancy solutions for natural and built assets. · We are more than 36,000 people, in over 70 countries, dedicated to improving quality of life. Everyone has an important role to play. With ...
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Quality Control Analyst
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SFI Fresh Bakers Corporation Valenzuela Valenzuela, Pilipinas Buong orasQC Analyst will be responsible in monitoring and verifying the actual application of Quality Control and Food Safety Programs in every phase of manufacturing process of new and existing product that serve as mechanism for prevention and detection of substandard products.Qualifica ...
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Risk Control Analyst
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Annolas Inc Makati, Pilipinas Buong oras· • Analyzing betting patterns, monitoring bets and executing players activity · • Analyze results for suspicious transactions, questionable player accounts and bonus abusers · • Implementing new tools and strategies to improve the risk setup · • Actively conduct analysis of tra ...
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Associate Financial Control Analyst
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Asian Development Bank Manila, Pilipinas· Job Description · Description · –> · The Associate Financial Control Analyst will provide assistance in coordinating, facilitating, and maintaining sound accounting/internal controls over financial reporting; preparing financial statements and other reports; and developing acc ...
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Surveillance Control Room Analyst
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Macquarie Group Philippines, Manila, Pilipinas Buong orasOur Compliance Control Room is part of the Risk Management Group and manages Macquarie's information barriers, conflicts of interest, transaction management and position reporting, in addition to research compliance advisory. · At Macquarie, our advantage is bringing together div ...
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Quality Control Lead Analyst
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Tenet Healthcare Taguig, PilipinasJob Description: · The role of the Lead Quality Control Analyst includes auditing medical claims, monitor check run and compliance, handling quality control related escalations. · Duties and responsibilities: · Understands, interprets and applies coding and reimbursement guidelin ...
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Quality Control Analyst
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SFI Fresh Bakers Corporation Valenzuela Bulacan, PilipinasQC Analyst will be responsible in monitoring and verifying the actual application of Quality Control and Food Safety Programs in every phase of manufacturing process of new and existing product that serve as mechanism for prevention and detection of substandard products. · Qualif ...
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Quality Control Analyst/QA
6 araw ang nakalipas
RecruiterPH Taguig, Pilipinas Buong orasJob Purpose:Ensure that project related quality processes are followed by associates, client specific metrics and internal metrics are achieved, provide coaching to employees, track and trend data for improvement.Primary Duties and Responsibilities:We are currently looking for a ...
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Quality Control Analyst
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W Hydrocolloids Philippines, Carmona, Pilipinas Buong orasI. POSITION SUMMARY · Responsible for testing, inspection and verification of raw materials, in-process and finished products and ensures products meet set specifications and standards. · II. DUTIES AND RESPONSIBILITIES · 1. Analyzes the quality of: · a. Raw materials for refine ...
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Associate/VP | Risk Culture and Supervision Controls and Reporting Analyst
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Macquarie Group Manila, PilipinasYou will join our Commodities and Global Markets Central Controls team located in Manila, directly supporting the Global Risk, Culture and Supervision team with a presence in Sydney, London, Singapore, and Houston. Join us as an Associate or Vice President to facilitate improveme ...
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Finance Analyst
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Arch Capital Services LLC Philippines, Quezon City, Pilipinas Buong orasMS Transverse is looking for a dynamic and engaging Financial & Treasury Analyst who is looking for an opportunity to join an industry-leading Property & Casualty insurance carrier focused on partnering with Reinsurers, MGAs/Program Administrators, and InsurTechs. · Â · We provi ...
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Podcast Analyst
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Sourcefit Philippines, Quezon City, Pilipinas Buong orasPosition Summary · The Podcast Analyst is a specialized role responsible for reviewing, researching, and enhancing the podcast listings on our platform. Ensuring the accuracy and completeness of podcast details, the Podcast Analyst serves as a critical component in the quality as ...
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Senior Analytics and Automation Analyst
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Microsourcing Philippines Inc Quezon City, Pilipinas Buong orasWith over 8,000 professionals across 12 delivery centers in the Philippines, MicroSourcing remains the country's largest offshoring solutions provider. · Senior Analytics and Automation Analyst, be 100% YOU with MicroSourcing · About the client: Teladoc Health is consistently rec ...
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Senior Analytics and Automation Analyst
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Microsourcing Philippines Inc Quezon City, Pilipinas Buong orasWith over 8,000 professionals across 12 delivery centers in the Philippines, MicroSourcing remains the country's largest offshoring solutions provider. · Senior Analytics and Automation Analyst, be 100% YOU with MicroSourcing · About the client: Teladoc Health is consistently r ...
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Fraud Analyst
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MicroSourcing Philippines, Quezon City, Pilipinas Buong oras· With over 7,000 professionals across 9 delivery centers in the Philippines, MicroSourcing remains the country's largest offshoring solutions provider. · Fraud Analyst, be 100% YOU with MicroSourcing · A Fraud Analyst is expected to: · Review chargeback Reimbursement claims sub ...
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US Payroll Manager
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Reed Elsevier Philippines Quezon City, Philippines, Pilipinas Buong orasJob Summary: · This individual will be responsible for managing and overseeing the US and Canada Payroll Operations which have transitioned to Manila. This individual will have 5 direct reports: the Supervisor of the US Payroll Operations and the US Payroll Analysts. · Utilizing ...
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Security Operations Center Analyst
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Polytechnic University of the Philippines Philippines, Quezon City, Pilipinas Buong orasDescription: · Assists in securing and monitoring the company's IT Assets. To monitor if there are threats or attacks to any · resource in different IT environments. As part of the Security Operations Center Unit under the IT Operations · Department, he/she shall display a persis ...
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business analyst
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KMC MAG Solutions Inc Philippines, Quezon City, Pilipinas Buong orasMake your next big career move by applying as KMC Solutions' next BUSINESS ANALYST · At RANDEM Global, the Right People are our biggest asset. We can provide you with the skills and opportunity to develop and reach your full potential - what's most important is that you're a good ...
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Security Analyst Architecture
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Sourcefit Philippines Inc Quezon City, Pilipinas Buong orasThe Cyber & Information Security Analyst Architecture & Engineering is responsible for delivering the client's Cyber Security Architecture and Engineering capability, working with line management to set the architectural vision, roadmap and standards in line with the Company's po ...
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Accounting Manager
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Sourcefit Philippines, Quezon City, Pilipinas Buong orasPosition Summary · As an Accounting Manager, you will be responsible for overseeing all aspects of financial accounting, ensuring accurate recording of transactions, leading the monthly close process, and managing a team of accounting professionals. Your role will also involve co ...
Internal Control Analyst - Philippines, Quezon City, Pilipinas - Robinsons Retail Holdings Inc.
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