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 all
About this Position As a General Accounting Analyst focusing on Fixed Assets, you will play a critical role in ensuring the accuracy and integrity of our financial records. Your expertise will help maintain compliant and efficient
One of the Big Four audit firms is looking for an Audit Advisory Manager to oversee monitoring of developments on subject matters related to the practice of audit, assurance, and other related services. This role is
Summary: One of the Big Four auditing firms, providing industry-leading financial services, is seeking an experienced Oracle Functional EPM Lead (Assistant Manager) to manage and deliver Oracle Enterprise Performance Management (EPM) projects end to end. This role
Summary: One of the Big Four auditing firms, providing industry-leading financial services, is seeking a skilled and experienced Functional Consultant specialized in Oracle Enterprise Performance Management (EPM) applications. The ideal candidate will have 5–7 years of hands-on
Oracle Functional EPM Manager Summary: One of the Big Four auditing firms, providing industry-leading financial services, is seeking an experienced Oracle EPM Manager to lead and oversee multiple Oracle Enterprise Performance Management (EPM) projects and delivery teams.
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
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 exposures;
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 all
OverviewAbout GR8 Global GR8 Global is a firm forged by an affinity of top 100 accounting firms in the United States with the objective of coming together and redefining the workplace while providing additional value to
Job summary One of the largest auditing firms is hiring for an Financial Risk Management role with a hybrid setup. Responsibilities: Identify, review and make recommendations on key risks and control issues. Make use of various valuation
At Author Health, we’re revolutionizing how mental health care is delivered, and we want you to be part of it! Our mission is to bring compassionate, high-quality care to people with serious mental illness, substance use
Job Description Join the team redefining how the world experiences design. Hey, g’day, mabuhay, kia ora, 你好, hallo, vítejte! Thanks for stopping by. We know job hunting can be a little time consuming and you’re probably
Internal Auditor (CPA) Location: Makati City Work Arrangement: On-site Employment Type: Full-time Job Summary The Internal Auditor will be responsible for evaluating the effectiveness of the company’s internal controls, business processes, and risk management practices. The role will conduct
The Internal Audit Senior will lead and deliver recurring and non-recurring advisory engagements across internal audit, governance, risk management, forensic reviews, investigations, and internal control assessments. Work closely with the management team to plan engagements, provide insights, and support
Job Summary The role is responsible for establishing and maintaining adequate, effective and efficient internal control framework commensurate with the size, risk profile and complexity of the Company’s operations. Ensures that systems and processes are designed to
About the Company Business Process Outsourcing International, Inc. started as an outsourcing unit in the largest professional services firm in the Philippines, the Sycip, Gorres, Velayo & Co, or SGV & Co., a member practice of
Job Summary RCBC Leasing and Finance Corporation is seeking an Audit Officer to play a pivotal role in executing our Annual Audit Plan. In this role, you will evaluate and enhance the adequacy and effectiveness of
Job Summary The Internal Audit Specialist supports the execution of the Aboitiz InfraCapital, Inc.s risk-based internal audit function by performing financial, operational, compliance, and governance audits across the Groups business units, subsidiaries, joint ventures, and affiliates. The role
*With a Bachelors Degree in Accountancy, Management Accounting, Business Administration Major in Financial Management, Industrial Engineering or any other related course *Preferably with 1-2 years of experience in inventory control, material auditing, cost accounting, production management and