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Keywords: IT Internal Controls , Location: Philippines

Page: 49

Cost Accounting Lead

with category-leading brands in compression, controls, software and monitoring solutions result in next-generation climate... in compression, controls, software and monitoring solutions result in next-generation climate technology that is built for the needs...

Company: Copeland
Posted Date: 06 Feb 2026

Senior Customer Advocate (Bonifacio Global City)

. Communication Communicates complex issues clearly across internal teams and cross-functional stakeholders. Ensures case... Management (CRM), Data Analysis Management, Data Collection Management (Inactive), Data Controls, Design Thinking, Empathy...

Posted Date: 06 Feb 2026

Accounting Specialist

experience preferred Working knowledge of accounting principles, practices, and internal controls Strong attention to detail..., auditors, and cross-functional internal teams What's in it for you A competitive salary Health Insurance, and Life Insurance...

Company: TOA Global
Location: Central Luzon
Posted Date: 06 Feb 2026

Broader Assurance Services Trainee

Job Description & Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding... and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation. To really stand...

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

Global People Shared Services Specialist

, confidentiality, and compliance with internal and regulatory controls. Continuous Improvement Regularly review and update process... changing environment by making information updates available to you through ESS and MSS. Process controls are put in place...

Company: Arcadis
Posted Date: 06 Feb 2026

Payroll Associate

Join us on a journey of endless possibilities At Strada, possibility isn't just a promise - it's the foundation... SOC Controls completed on time and with the necessary evidence All system issues/defects are reported correctly...

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

General Manager - Compliance Operations - Ortigas | Quezon City

and global standards Oversee internal compliance controls and ensure adherence to applicable laws, licensing requirements..., and operational efficiency Design and implement workflows, internal controls, and service-level standards to ensure consistent...

Posted Date: 06 Feb 2026

Consultant - ISG

'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: 06 Feb 2026

Manager, Global PO & Expense Operations

. Compliance & Controls Maintain strong segregation of duties between PO and expense processing teams. Ensure adherence to internal... controls, audit requirements, and regional regulations. Prepare and present compliance and performance reports to senior...

Company: Stagwell
Posted Date: 05 Feb 2026

Associate Lead - People Assist

compliance with embedded Risk Controls, and promptly inform managers of emerging risks and incidents. Support internal / external..., to each other and to our customers, suppliers, communities and governments. It provides clear guidance to help us to make good judgement calls...

Posted Date: 05 Feb 2026

Manager, Technology Compliance

Support Assist with internal and external audits, including regulatory examinations and third-party assessments. Assist... with technology teams to embed compliance controls into systems and operational workflows. Support initiatives to modernize the...

Company: GCash
Location: Philippines
Posted Date: 05 Feb 2026

Sr. Manager, WFM

to a team of employees Willingness to work a flexible schedule What's in it for you Day 1 HMO Competitive Compensation Career... with support functions (IT) to ensure that forecasting, planning, and scheduling tools/software are properly configured...

Posted Date: 05 Feb 2026

Asset Manager

Asset Manager ( 70K- 90K| Onsite | FREE AI Certification) Cebu City | Onsite (IT Park) | Day Shift (5:00 AM-2:00 PM PH... with Finance, IT, and Operations teams Best suited for professionals who prefer ownership, structure, and data-driven decision...

Company: GoTeam
Location: Central Visayas
Posted Date: 05 Feb 2026

System Administrator

, and infrastructure while coordinating with vendors and internal teams to support seamless operations and data-driven decision-making... SSL certificates and access controls. Lead data migration activities and maintain integrations with third-party systems...

Posted Date: 05 Feb 2026

HR Reporting Analyst

SME Assists with internal, external audits, and internal controls by creating and generating required reports..., training and development, internal mobility rates, performance, etc. Create, maintain, and distribute all monthly and quarterly...

Posted Date: 05 Feb 2026

Risk Consulting - Senior Associate

efficiency solutions to: Promote internal audit process efficiency Improve process controls effectiveness Better risk management..., risk assessment, internal audit, compliance, and cybersecurity. We provide tailored solutions to mitigate potential threats...

Company: SGV & Co.
Location: Philippines
Posted Date: 05 Feb 2026

Learning & Development Manager

advanced technologies, conducting thorough investigations, and developing robust internal controls. Key Responsibilities... and L& D. Change management Stay updated on the changes in consulting practice and the firm as it applies in L&D needs, including...

Company: PwC
Location: Philippines
Posted Date: 05 Feb 2026

Information Technology Auditor

findings and provide risk assessment and business impact evaluation. Assesses adequacy of manual or automated internal controls..., documentation, and report writing. Business partnering and account management. IT General Controls, specifically knowledge...

Posted Date: 05 Feb 2026

Accounts Payable Officer

invoices, payment confirmations, and contracts. Ensure compliance with internal financial controls, company policies...What's in it for you Day 1 HMO coverage - plus 2 FREE dependents Day shift schedule for that perfect work-life balance...

Company: Probe CX
Posted Date: 05 Feb 2026

Accounts Payable Specialist

. Compliance and Reporting: Ensure adherence to internal controls and assist with month-end closing and audits. Invoice Processing... experience in Accounting / Finance - required (if this experience is within an SSC environment it is an advantage) Experience...

Company: SGS
Location: Philippines
Posted Date: 05 Feb 2026