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Keywords: IT Internal Controls , Location: Philippines

Page: 40

Specialist, Channel Management, Philippines

- whatever your ambitions. Purpose The Purpose of this role is to develop, manage, and maintain relationships with Channel partners and Internal... controls to mitigate risks, build reports and analytics in different areas to provide insight and health of business, conduct...

Location: Philippines
Posted Date: 12 Feb 2026

Legal and Vendor Risk Management Specialist

. You will collaborate with internal teams to ensure vendor controls are effective. You will be responsible in ensuring that vendor contracts... to law firms, vendors, and legal audit teams or claim professionals. You will be responsible in reviewing internal claim...

Company: AIG
Posted Date: 12 Feb 2026

General Manager (Country Management)

discipline, and capital management, supported by strong financial controls and reporting. The role oversees digital, technology..., and innovation initiatives to enhance customer experience, operational efficiency, and competitiveness. It ensures operational...

Posted Date: 12 Feb 2026

Operational Effectiveness and Compliance Lead

management, with proven experience in financial reporting controls, SOX compliance and IT governance. Strong understanding... (COOF) is an independent unit reporting to ING's COO, with a permanent seat in the Management team of CFO. It is accountable...

Location: Philippines
Posted Date: 12 Feb 2026

Compliance Analyst (Cryptocurrency Transaction Monitoring)

in alignment with regulatory and internal policy/risk expectations Assist with the review of new controls to mitigate risks... of life outside of the office, whether it's taking advantage of agile work schedules or our wellness programs, Visa respects...

Company: Visa
Location: Philippines
Posted Date: 12 Feb 2026

Assistant Financial Controller

AND SKILLS REQUIRED Financial Analysis & Reporting Local dialect Budgeting & Forecasting Internal Controls... on his / her responsibilities, establishes a training calendar Accommodates any internal, external, or statutory audit requests as directed by the...

Company: Filinvest Group
Location: Cebu City, Cebu
Posted Date: 12 Feb 2026

Administration Officer - Finance & Operations

compliance with Standard Operation Procedures and controls with internal and external stakeholders. Supplier and Contractor... Development of company standard operating procedures Develop and maintain internal controls Ensuring adherence with company policy...

Posted Date: 12 Feb 2026

Senior Accounts Payable Officer (MOR0013)

communicator who can professionally follow up with suppliers and internal stakeholders. What's in It for You: Flexibility... that all supplier invoices are accurately captured and processed in accordance with agreed payment terms. It is also responsible...

Company: hammerjack
Location: Philippines
Posted Date: 12 Feb 2026

Global Business Process Manager P2O

operations. This role can be based in either of our GES Hubs, Bangalore India, Manila Philippines or Wroclaw Poland, and it... and implement optimized to-be process flows, controls, and documentation Support ERP-related process changes and integration...

Posted Date: 12 Feb 2026

Associate Engineer, Analog Design Engineering

processing and power management. It is headquartered in Wilmington, Massachusetts but has offices around the world including the...'s internal engineering team and customers. Using recommended design and verification techniques, tools & flows to produce...

Posted Date: 12 Feb 2026

Finance Services Officer

with all company policies, internal controls, and procedures. Duties and responsibilities include but not limited to: To support FS...Job Description At GHD, we don't just believe in the power of commitment, we live and breathe it every day...

Company: GHD
Posted Date: 12 Feb 2026

Finance Team Manager, FP&A Retirement & Wealth

hoc analyses. Ensure adequate controls are in place and escalate issues promptly. Support and train junior team members... processes and controls. Escalate service issues and communicate production updates and challenges promptly. Responsible...

Company: Manulife
Posted Date: 12 Feb 2026

Audit Associate Manager

. Evaluate the management of risk and internal controls in business. Identify and develop audit issues based on factual... degree is required and minimum of 6 years or above of relevant experience in internal or external audit, risk management...

Posted Date: 12 Feb 2026

Senior Fund Accountant

to strictly follow procedures and internal controls. Proven ability to work in a dynamic, fast-paced environment and consistently..., Metro Manila, supporting international clients across multiple asset classes and strategies. It is known for its...

Company: Michael Page
Location: Philippines
Posted Date: 12 Feb 2026

Finance Manager

. We are an extraordinary and purposeful business committed to making it simpler to live, work and do business anywhere in the world, delivered... to internal and external standards. Key responsibilities Financial Planning & Analysis Lead the development of long-term financial...

Location: Philippines
Posted Date: 12 Feb 2026

Facility Security Specialist

It's more than a job In an administrative role at Kuehne+Nagel, tasks such as managing office operations... requirements and access controls. Secure materials, tools, and company assets during project execution. Inventory & Asset Control...

Company: Kuehne+Nagel
Location: Central Visayas
Posted Date: 12 Feb 2026

Senior Procurement Manager - Quezon City

up and updating procurement policies and implementing procurement processes with internal controls, adequate... best solution in terms of the use of tools, equipment, and services Handles escalations from both external and internal customers...

Posted Date: 12 Feb 2026

Accounting / Finance Associate

internal controls. Perform ad hoc financial analysis and special projects as required What You Need: Non-negotiables Bachelor... accurate financial records, assist in closing processes, prepare reports, and ensure compliance with internal policies...

Company: MicroSourcing
Location: Philippines
Posted Date: 12 Feb 2026

Accounting Manager

: Billing (Working with Operating Divisions) Maintain Contract Tracking (Service, Controls, Bundle) Maintain current active... contract totals Report contract renewals, cancelations, and new Billing Controls project Handles inbound billing inquires...

Posted Date: 12 Feb 2026

FATCA Manager

and implement enhancements to workflows, controls, and technology solutions Manage and mentor the team, monitor performance... issues; prepare clear summaries and options for Director decisions Liaise with senior internal stakeholders to provide status...

Posted Date: 12 Feb 2026