Internal Audit Manager Jobs in Cabuyao
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Search Results - Internal Audit Manager Jobs in Cabuyao
Northpoint Development Bank-Cabuyao
jobstreet.com -
risk assessment of assigned department or functional area in established/required timeline.
• Execute risk-based audit programs.
• Determine scope of review in conjunction with the Audit Manager.
• Review the suitability of internal control design...
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Accentecx-Cabuyao
Consultant (Manager Level) to support one of our global clients on a consulting engagement overseas. The consultant will lead IT governance and risk assessments, evaluate internal controls, and provide actionable recommendations aligned with ISO 27001, NIST...
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Reef-Cabuyao
with Australian Auditing Standards. You will also advise on internal controls, risk management, and technical accounting issues.
Requirements
• Minimum five years' experience in external audits, including NFP and trust accounts
• Proficient with audit software...
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MicroSourcing-Cabuyao
and document IT audits in alignment with the audit plan or as requested by management or the Audit Committee.
Support the assessment of Internal Controls Over Financial Reporting (ICFR), including IT process walkthroughs, control testing, and reporting.
Ensure...
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OnlyExperts llc-Cabuyao
analysis.
• Bank Relationship Management: Liaise with banking partners regarding new account setups, wire transfers, documentation requirements, and resolving transaction issues.
• Internal Controls: Maintain documentation of treasury processes and ensure...
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Atlassian-Dasmariñas, 21 km from Cabuyao
in the Philippines. This role will be reporting to the Internal Audit Compliance Manager. You will be working across our compliance audit programs, responsible for coordinating and executing audit activities across our global presence and helping us continually...
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Five9 Inc.-Cabuyao
Audit 1,000+ receipts monthly for compliance with Delegation of Authority (DOA) and T&E policies
• Maintain accurate transaction records; assist with audit support (internal/external) as needed
• Communicate with employees to resolve receipt issues...
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DOXA Talent-Cabuyao
Overview
Our client is looking for a US Auditor, internally known as a Client Finance Coordinator, to streamline execution across multiple teams. This role supports and partners with a client strategy team in entering client order information...
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OnlyExperts llc-Cabuyao
Ensure adherence to internal controls, treasury policies, and regulatory compliance.
• Support audit processes by providing treasury data and responding to inquiries.
• Identify opportunities for process improvements and automation within treasury...
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OnlyExperts llc-Cabuyao
such as CRM, payroll, expense management, inventory, and billing systems.
Develop and document NetSuite
process flows, SOPs, and internal controls .
Accounting Leadership
Serve as the accounting lead and subject matter expert during the ERP transition...
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GR8 Deal Two, LLC-Cabuyao
problems and opportunities and propose solutions to client issues
• Gain a comprehensive understanding of company operations in order to assess internal controls and provide value-added, business process solutions to client management
• Effectively...
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Arch Global Services (Philippines) Inc.-Philippines
jobgether.com -
qualified
• Financial services industry audit experience (internal or external), ideally within a global firm
• Insurance and/or reinsurance industry experience strongly desired
• Experience leading/managing audit projects (including supervising staff...
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Arch Global Services (Philippines) Inc.-Philippines
jobgether.com -
qualified
• Financial services industry audit experience (internal or external), ideally within a global firm
• Insurance and/or reinsurance industry experience strongly desired
• Experience leading/managing audit projects (including supervising staff...
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BEL USA LLC-Philippines
jobgether.com -
audits, or discrepancy letters in coordination with legal or external advisors.
• Research changes in state and local sales tax laws, providing internal updates and risk guidance.
• Validate and process customer refunds.
• Maintain weekly...
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TaxValet — Sales Tax Done for You.-Philippines
jobgether.com -
audit support, and more. Unlike traditional sales tax software that overpromises and underdelivers, we provide a comprehensive, custom-tailored solution that grows with our clients' businesses. And unlike traditional professional service firms, we offer...
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