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Keywords: IT Internal Controls , Location: Philippines

Page: 25

Project SC Procurement Analyst

, facilitating training, supporting process and IT changes, and raising enhancement requests. Continuous Improvement and Commercial..., and PO automation. Assurance and Compliance- Ensure strict adherence to key red-thread controls, safeguarding Shell’s license...

Company: Shell
Location: Philippines
Posted Date: 27 Feb 2026

Manager, Wallet Operations

: Analyze problem root causes using data and documenting RCAs Compliance & Risk Support: Assist in following internal controls... chargebacks and disputes by preparing documentation and coordinating with internal teams. Partner Support: Provide operational...

Posted Date: 27 Feb 2026

Fund Administration Officer

, and more than 6,000 professionals across 24 jurisdictions. With a deep understanding of what it takes to succeed in alternatives... for the regular monitoring of quality KPIs. Proposes, tests and implements systems and process enhancements and controls...

Posted Date: 27 Feb 2026

Finance Manager

reporting Process Improvement & Internal Controls Establish, improve, and enforce internal financial controls and accounting... for Australia and Philippines. The ideal candidate will have solid cross-border finance experience, ideally within the IT services...

Posted Date: 26 Feb 2026

Finance and Contract Support Manager

ownership of the financial strategy, controls and management information for the Business Unit. Provide insight and influence... with other functions to ensure full alignment of deliverables and results. Positively respond to both our internal and external customers...

Location: Philippines
Posted Date: 26 Feb 2026

Executive Assistant — Finance

. Maintain internal controls and approval workflows keep process notes and checklists up to date. Support basic payroll inputs... - we celebrate it, valuing every individualu0027s contribution to our collective success and growth. Join us in celebrating...

Company: MicroSourcing
Location: Philippines
Posted Date: 26 Feb 2026

R2R Business Analyst - Oracle EBS

with internal IT and external partners to ensure stable and scalable solutions within the EBS environment. Support data analysis..., reconciliations, month‑end activities, and compliance with internal controls. Contribute to transition planning as modules or regions...

Company: SGS
Posted Date: 26 Feb 2026

Accounting & Reporting Specialist - Mandarin

JSOX and operational controls per internal documentation escalate control failures and ensure mitigation actions... to change What's In It for You At JTI GBS, we prioritize your wellbeing with comprehensive wellness initiatives, hybrid...

Posted Date: 26 Feb 2026

Manager, Business Security

to technical teams and other employees, and ensure their implementation. You will be responsible for ensuring internal systems.... Deployment of relevant cybersecurity controls, including required local regulatory compliance, to ensure digital solutions...

Posted Date: 26 Feb 2026

Asset Management Analyst

, and disposals in coordination with the Fixed Asset Register Finance Team Build and maintain strong relationships with internal... with finance teams for disposals and write-offs Ability to identify risks and implement appropriate controls Strong problem-solving...

Posted Date: 26 Feb 2026

Business Intelligence & Automation Specialist

development, commercial processes, project controls, and operational administration to ensure accuracy, efficiency..., supporting proposals, project controls, delivery tracking, and operational administration. Support the development, review...

Posted Date: 26 Feb 2026

Auditor

of internal controls and procedures aligning it with the industry best practices and regulatory guidelines. Conduct risk... audit engagements and conduct the audit in accordance with Global Internal Audit Standards (IPPF 2024). Prepare audit...

Posted Date: 26 Feb 2026

Finance Manager

to the Employer pertaining to: Oversee Finance Department and supervise Finance staff Oversee internal financial controls... company revenue. Oversee internal financial records and controls, setting financial, monitoring expenditure, monitoring cash...

Location: Rizal
Posted Date: 26 Feb 2026

Travel Consultant

's daily activities. Evaluates the effectiveness of the internal controls in addressing the risks to which our business... members. The IT Business Analyst will also play a key role in the application support activities. Oversees audit team...

Company: IGT Solutions
Location: Metro Manila
Posted Date: 26 Feb 2026

Environmental Health & Safety Manager- Philippines

with other functional teams including Human Resources, IT, Business Continuity, Crisis Management, Sustainability, Facilities, and Learning... and healthy workplace for employees. Assist in the investigation of EHS-related incidents and complete internal and external...

Posted Date: 26 Feb 2026
Salary: 20952 - 21996 per month

Investments - Global Talent Development and Administrative Services Analyst

complete, up-to-date study records; maintain L&D records (e.g., training attendance/mentoring). Process internal psychometric...) . Lead or support function-related events; coordinate with vendors and corporate functions (IT, Comms, Marketing, Procurement...

Company: WTW
Posted Date: 26 Feb 2026

AR Assistant

-off Make recommendations for improving the collectible process and its internal controls Accommodates Internal Clients... accounts receivables of the company. He/she coordinates with the internal departments/units/clients and reconciles...

Posted Date: 26 Feb 2026

Audit Officer - Audit Support/Continuous Audit

analytics and internal audit. Strong technical expertise in data mining and analysis (ACL/SQL), IT and information security... procedures, accounting standards, risk management, governance, internal controls, bank products/policies, and relevant regulatory...

Posted Date: 26 Feb 2026

Treasury Specialist

. Support compliance with governance, documentation standards, and internal controls. Track issues, maintain logs, and escalate... Coordination Collaborate with Operations, IT, COEs, and Business Units to gather and validate requirements. Participate in design...

Posted Date: 26 Feb 2026

Construction Project Manager, EMEA Construction

and review of all disciplines including civil, structural, architectural electrical, mechanical, controls and commissioning. The... and management. Be a leader within the group as well as within internal and external teams that support the data centre. The position...

Posted Date: 26 Feb 2026