Total Number of Openings1 Plan, prepare, and execute internal, contractor, Non-operated Joint Venture (NOJV), and external audits, with a primary focus on performing Sarbanes-Oxley (SOX) testing/review. Review the business operating environment, business processes, associated risks and
Key Responsibilities Privacy Program Governance • Support the design, implementation, and continuous improvement of the GCS’ privacy compliance framework in the Philippines. • Assist in establishing governance mechanisms, standards, policies, procedures, and controls related to personal
DUTIES AND RESPONSIBILITIES 1. Expense Reimbursement and Liquidation Administration 1.1 Review employee reimbursement and liquidation submissions for completeness and compliance with company policies. 1.2 Verify receipts, supporting documents, approvals, and required attachments. 1.3 Follow up employees
SC Johnson has been leading with purpose for 140 years, building high-quality products and iconic brands found in homes, schools and businesses in virtually every country worldwide – including OFF!®, Raid®, Glade®, Windex®, Scrubbing Bubbles®, Ziploc®,
Ideal Candidate: • Knowledge of attestation reporting frameworks (ISAE3000, ISAE3402 and AICPA SOC1 (SSAE18) and SOC2 Trust Service Criteria) with an emphasis on testing requirements, auditing in financial services, and basic accounting principles. • Experience supporting
At Umpisa Inc., our mission is to make the Philippines be known globally as a tech hub. Umpisa Inc. is a progressive technology services company that partners with select industries, clients and people to work on
IT Governance, Risk and Compliance Manager Operations Purpose of the Role As an IT Governance, Risk and Compliance Manager, you need to ensure that IT Operations are in line with internal and external industry governance standards.
One of the Big Four global professional services firms is seeking a an SoQM Senior Officer - Internal Auditor to join their team. This role is primarily focused on the execution of a System of Quality Management
MediCard Phils., Inc. is one of the countrys leading HMO and the only HMO founded and run by Doctors. Since its inception, the concept of service-oriented total health care has been the molding ideal of MediCard.
Ideal Candidate • Knowledge of attestation reporting frameworks (ISAE3000, ISAE3402 and AICPA SOC1 (SSAE18) and SOC2 Trust Service Criteria) with an emphasis on testing requirements, auditing in financial services, and basic accounting principles. • Experience supporting
We’re Heidi. Were building the future of healthcare by giving every clinician the earths finest AI Care Partner. In just 18 months, our clinical AI products have absorbed the administrative chaos of 73 million patient visits.
The General Accounting Specialist is responsible for ensuring accurate and timely processing of financial transactions. This role involves reviewing all invoices for proper documentation and authorization prior to payment, identifying and resolving discrepancies in invoices and
Global Capability Services (GCS) - Internal Audit Senior Consultant and Internal Audit Manager We are looking for Audit Senior Consultant and Internal Audit Managers! Core Responsibilities • Plan and coordinate testing activities for assigned audit areas.
Baker Tilly Philippines - Constantino & Partners is a trusted auditing, accounting, taxation, and business advisory firm serving the Philippine business community. The firm is dedicated to professional excellence, upholding ethical standards, and maintaining a strong
Job Description WHAT YOU’LL DO As a Payroll Specialist, you are responsible for payroll accounting and general payroll administration. You ensure that all employees are paid in accordance with local laws and regulations, as well as
ISTA Solutions, an outsourcing/offshoring company, is in search of an experienced PHRN Clinical Coordinator Team Lead to join our rapidly expanding team. As a member of our team, you will have the opportunity to work with
About Sharesource: We are a BCorp company whose purpose is to democratise opportunities for individuals from developing countries. With our brand and culture empowering our partners to attract and keep the most qualified members, we share
At Umpisa Inc., our mission is to make the Philippines be known globally as a tech hub. Umpisa Inc. is a progressive technology services company that partners with select industries, clients and people to work on
HOYA Group : The HOYA Group is a diversified multinational company and a leading supplier of innovative high-tech and healthcare products. HOYA constantly strives to create new value through innovation based on its advanced optics technologies.
DESCRIPTION The Accounting Manager at Metro Pacific Dairy Farms will lead the company’s financial reporting, compliance, and audit activities while ensuring the accuracy and integrity of accounting records. This role oversees financial statements, enforces accounting controls,