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Keywords: Controls Assurance Senior Analyst, Location: Philippines

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IT Audit Analyst

required Experience: Experience in IT general controls, application controls and/or other assurance services Minimum of 2 years direct...Summary: The IT Audit Analyst will perform real-time systems implementation readiness assessments, support SOX 404...

Location: Philippines
Posted Date: 12 Feb 2026

Financial Solutions Lead Analyst, Vice President

committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior... management and related controls. We manage and partner on key Citi initiatives and deliverables, such as our quarterly earnings...

Posted Date: 12 Feb 2026

EHS Analyst

industry, join our team as we help shape a brighter way forward. EHS Analyst Account Management - Workplace Management... and managing JLL's Global HSSE management system across assigned accounts under the guidance of senior HSE professionals...

Posted Date: 11 Feb 2026

IT Audit Analyst

in executive-level reporting to Senior Leadership. Provide Integrated IT Support for Financial & Operational Assurance... controls and/or other assurance services Minimum of 2 years direct experience in IT Audit specifically Cybersecurity...

Posted Date: 06 Feb 2026

IT Analyst (Risk)

and Controls Team, the Senior IT Risk Analyst will perform the following: Update and streamline ITD's risk management framework...About the Role: The Senior IT Risk Analyst is responsible to primarily work on improving the maturity of IT risk...

Posted Date: 28 Jan 2026

Procure to Record (P2R) Process Analyst - Purchasing and Global Sourcing Support

and analysis of data, policies and procedures, quality assurance and controls and system requirements in response to escalations... to senior management in a timely and effective manner. Document and update process flow documents, procedures and work...

Company: Xerox
Location: Central Visayas
Posted Date: 27 Jan 2026

Procure to Record (P2R) Process Analyst - Purchasing and Global Sourcing Support

research and analysis of data, policies and procedures, quality assurance and controls and system requirements in response...Procure to Record (P2R) Process Analyst - Purchasing and Global Sourcing Support General Information Press space...

Company: Xerox
Location: Cebu
Posted Date: 24 Jan 2026

R2R Process Analyst

Accounting. The role will perform research and analysis of data, policies and procedures, quality assurance and controls....?? Facilitates internal and interdepartmental communication, provides meaningful reporting to senior management in a timely...

Company: Xerox
Location: Cebu
Posted Date: 11 Feb 2026

Senior Data Engineer

Role Title: Senior Data Engineer ECLARO: A quick Summary ECLARO is an award-winning professional services firm... of Applications and Data, you will join a small but mighty team, working closely with the Lead Data Engineer, Data Analyst...

Company: Eclaro
Location: Philippines
Posted Date: 19 Feb 2026