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Keywords: IT Internal Controls , Location: Philippines

Page: 35

Sr. Analyst, Procurement Supply Chain

Uphold high ethical standard code of conduct in internal and external dealings. Adheres to participate in all EHS practices.... Experience developing and delivering communications and presentations to both customers, public groups, and internal...

Posted Date: 15 Feb 2026

System Migration Project Lead

, Accounting, Inventory, and Sales. Ensure all configurations follow approved business rules, internal controls, and operational... as the central coordination point among internal teams, external vendors, and management to guarantee a smooth, on-time...

Posted Date: 15 Feb 2026

Controller (US-Based)

by service line, location, or department, and advise on cost-containment strategies. Ensure internal controls and GAAP compliance... U.S.-based entity, managing internal financial reporting, dashboards, and cross-functional platform integration. This role...

Company: RMLPH
Location: Philippines
Posted Date: 15 Feb 2026

MSP Lead Tech Engineer (Homebased)

design and implementation IT security controls, monitoring solutions, and compliance frameworks Backup infrastructure design... and service excellence. Collaborate Cross-Functionally: Work closely with internal departments to ensure accurate and timely...

Company: Outsourced
Location: Philippines
Posted Date: 15 Feb 2026

Head of Compliance

design and optimization, documentation and document control, internal audits, CAPA, management reviews, and re-certification... readiness Own the ISMS and operational GRC for our IT products and organization: build and operate an Information Security...

Posted Date: 15 Feb 2026

Finance Analyst I

performance, and are key in enabling decision support The Sales Business Unit (SBU) team ensures budgets, controls, inventory... reconciliation processes,s and accrual management are in place and are working in preparation for SOX compliance and internal...

Company: Vestas
Location: Philippines
Posted Date: 15 Feb 2026

Operations Manager

, internal policies, risk controls, and business continuity processes. Build and develop a high-performing operations team... automation, and ensure robust controls are in place to prevent financial exposure. What You Need To Succeed Oversee daily...

Company: Maya
Posted Date: 15 Feb 2026

Real Estate Fund Accountant - Experienced to Senior Level

Coordination: Act as the primary point of contact for external auditors and tax preparers. Internal Controls: Maintain and improve... performance reports, including Internal Rate of Return (IRR) and Equity Multiples. Prepare the primary financial statements...

Company: Scrubbed
Location: Philippines
Posted Date: 15 Feb 2026

Senior Manager, Planning and Financial Insights - Philippines

across Franchise and OU levels. Governance, Controls & Compliance Ensure full adherence to internal controls, compliance standards..., statutory requirements, and audit expectations. Partner with Controls & Compliance, LEC, and Corporate Audit to sustain...

Posted Date: 15 Feb 2026

Officer Sr., Finance

and mentoring to partner finance staff to build capacity in financial management, compliance, and internal controls. Track partner... as well as in the communities where it delivers programs and services. ChildFund expects every staff member, partner...

Company: ChildFund
Location: Philippines
Posted Date: 15 Feb 2026

Operations Manager

with SLAs, internal controls, and information security standards across all LOBs Lead root-cause analysis for performance gaps..., and partner closely with internal stakeholders to deliver a seamless, high-quality customer experience. This role requires...

Location: Philippines
Posted Date: 15 Feb 2026

SOC Team Lead

of Infotrust’s managed services and works with senior internal stakeholders such as the Global SOC Team Lead, the Advanced Threat... of security concepts such as cyber-attacks and techniques, threat vectors and various types of security controls. v Knowledge...

Posted Date: 15 Feb 2026

Deployment & Activation Coordinator / Building Management System Coordinator

), lighting controls, energy metering networks, IT/OT/IoT Devices and networks, access controls and security technologies... and explain complex technical content to enable internal and external teams to arrive at appropriate decisions. Great management...

Company: Willow
Posted Date: 15 Feb 2026

Confluence Administrator

and learn. At PSC Biotech®, it’s about more than just a job—it’s about your career and your future. Your Role The..., maintained, and published across all customer-facing and internal channels—including the Freshdesk customer portal, the ACE...

Posted Date: 15 Feb 2026

ADVANCED QUALITY ENGINEER

planning and controls for prototype and/or sample builds and manage build records and documents. Complete measurement system... (CTAR). Implement quality controls and documentation needed for the production shop floor. Monitor process capability...

Posted Date: 15 Feb 2026

Accounts Payable Specialist

Communication: Respond to vendor inquiries and build strong relationships. Compliance and Reporting: Ensure adherence to internal... controls and assist with month-end closing and audits. Invoice Processing: Receive, verify, and code vendor invoices...

Company: SGS
Posted Date: 15 Feb 2026

Financial Officer / Cost Analyst (Onsite - Mandaluyong)

local point of contact for finance-related operational issues. 4. Internal Controls (Local Operational Scope) · Ensure... team with data for negotiation planning and forecasting. · Validate sales and revenue related data before it is processed...

Posted Date: 15 Feb 2026

Validation and Operations Specialist

and learn. At PSC Biotech®, it’s about more than just a job—it’s about your career and your future. Your Role We’re..., reports). Partner with SMEs to ensure documentation meets regulatory, compliance, and internal quality standards...

Posted Date: 15 Feb 2026

Operations Manager

, and Account Maintenance. Lead the planning and improvement of work systems, internal policies, risk controls, and business.... You will guide and develop the team, enhance operational workflows through automation, and ensure robust controls are in place...

Company: Maya Philippines
Location: Metro Manila
Posted Date: 15 Feb 2026

Audit Manager

, application controls, and compliance reviews Perform IT risk assessments, threat modeling, and security reviews (OWASP Top 10... years in a supervisory role Strong knowledge of audit methodologies, risk assessment, and internal controls Exposure...

Company: HRTx
Posted Date: 14 Feb 2026