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Keywords: Finance Process Improvement and Control Lead, Location: Philippines

Page: 2

Finance Team Lead

in a timely, positive, and high-quality manner. SSC > Finance SSC > Controlling and Reporting Responsibilities Lead..., in alignment with company policies Identify, recommend, and support process improvements, standardization efforts, and control...

Company: Vestas
Location: Philippines
Posted Date: 18 Feb 2026

Finance Team Lead

in a timely, positive, and high-quality manner. SSC Finance SSC Controlling and Reporting Responsibilities Lead, supervise... with company policies Identify, recommend, and support process improvements, standardization efforts, and control enhancements...

Company: Vestas
Posted Date: 14 Feb 2026

Team Lead, Internal Controls Assurance

and leadership position in executing Global ICA testing and other engagements primarily across the Global Finance to provide... Finance Operational Risk & Assurance. Primary Responsibilities Develop and monitor an effective and risk-based test plan...

Company: QBE Insurance
Location: Central Visayas
Posted Date: 05 Feb 2026

Team Lead, Internal Controls Assurance

, Internal Controls Assurance, this role will lead Global Internal Controls Assurance (ICA) testing and other engagements... primarily across the Global Finance to provide assessment on the adequacy, efficiency, and effectiveness of financial accounting...

Company: QBE Insurance
Location: Central Visayas
Posted Date: 05 Feb 2026

Team Lead, Internal Controls Assurance

, Internal Controls Assurance, this role will lead Global Internal Controls Assurance (ICA) testing and other engagements... primarily across the Global Finance to provide assessment on the adequacy, efficiency, and effectiveness of financial accounting...

Posted Date: 23 Jan 2026

Senior Lead Internal Controls

controls. · Process Excellence: Enhance operational efficiency and effectiveness through process improvement... timely evolution and optimization of our control landscape while fostering a balanced risk culture. What Your Day Looks...

Posted Date: 14 Jan 2026

Team Lead, Internal Controls Assurance

facilitation of Global Internal Controls Assurance testing within the Global Finance function, assessing the adequacy... implementation of Global ICA initiatives for continuous improvement. Develop and maintain relationships with stakeholders to manage...

Company: QBE Insurance
Location: Central Visayas
Posted Date: 06 Feb 2026

Team Lead, Internal Controls Assurance

facilitation of Global Internal Controls Assurance testing within the Global Finance function, assessing the adequacy... implementation of Global ICA initiatives for continuous improvement. Develop and maintain relationships with stakeholders to manage...

Posted Date: 24 Jan 2026

Process Assurance Manager

! What you'll do: As a Process Assurance Manager , you will lead the development, implementation and governance of the organizations... process end-to-end, surveillance audits and recertification cycles. Ongoing Compliance & Continuous Improvement Conduct...

Company: Integrated OS
Location: Philippines
Posted Date: 23 Feb 2026

R2R Process Analyst

with the Global Process Lead and Site Process Lead in defining the control points and success criteria to track standard... and system requirements in response to escalations & issues reported. Take the lead in generating and updating process documents...

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

Planning and Business Process Manager

and effectiveness, increase value and deliver growth PROCESS ASSURANCE Governance Development, maintenance and improvement... of internal or external capability trainings for gaps that hinders achievement of goals Leading business process improvement...

Company: AboitizPower
Location: Philippines
Posted Date: 06 Feb 2026

Global Process Owner

management on billing and collection activities Lead and improve process and technology design and enablement including.... Improve management and control over the entire end to end process, removing redundant and focusing on added value activities...

Posted Date: 04 Feb 2026

Sr. SOX Auditor (Business Process)

control deficiencies, develop practical remediation plans with process owners, and track resolution. Coordinate and maintain... compliance. Provide guidance to business units on internal control best practices and control enhancements. Support or lead...

Company: NS Auxilium, LLC
Location: Philippines
Posted Date: 31 Jan 2026

Specialist, Record to Report - Process

finance teams, central finance teams, and senior leadership to ensure project alignment and successful process rollout... Experience: Minimum of 5 years of progressive experience in Accounting, Finance Transformation, or R2R process management...

Posted Date: 24 Jan 2026

Record to Report Process Specialist (Process)

finance teams, central finance teams, and senior leadership to ensure project alignment and successful process rollout... Experience: Minimum of 5 years of progressive experience in Accounting, Finance Transformation, or R2R process management...

Posted Date: 24 Jan 2026

Record to Report Process Specialist (Process)

project alignment and successful process rollout. Prioritization: Maintain a highly organized backlog of improvement tasks... control framework within the R2R cycle, focusing on automated controls and evidence capture during process execution...

Posted Date: 22 Jan 2026

Planning and Business Process Manager

and effectiveness, increase value and deliver growth PROCESS ASSURANCE Governance Development, maintenance and improvement... of internal or external capability trainings for gaps that hinders achievement of goals Leading business process improvement...

Location: Philippines
Posted Date: 11 Jan 2026

Specialist, Record to Report - Process

project alignment and successful process rollout. Prioritization: Maintain a highly organized backlog of improvement tasks... control framework within the R2R cycle, focusing on automated controls and evidence capture during process execution...

Posted Date: 04 Dec 2025

Finance Controller

and financing arrangements. 5. Team Leadership Supervise and mentor the accounting and finance team. Drive process improvements...Job Title: Finance Controller BGC, Taguig | On-site | Mon-Fri Job Summary The Finance Controller is responsible...

Posted Date: 22 Feb 2026

Finance Controller

process improvements and automation initiatives. Foster a culture of accountability and continuous improvement. 6. Cost...Job Title: Finance Controller BGC, Taguig | On-site | Mon-Fri Job Summary The Finance Controller is responsible...

Company: HRTx
Posted Date: 20 Feb 2026