Internal Auditor Jobs in Cagayan de Oro
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Search Results - Internal Auditor Jobs in Cagayan de Oro
Golden Haven Memorial Parks, Inc.-Cagayan de Oro
and reportorial submissions to the appropriate government agencies.
• Assists in the monthly closing of accounting books and the year-end audit.
• Assess financial operations condition and make best practices recommendations to management. Suggest ways to improve...
National Grid Corporation of the Philippines-Cagayan de Oro
of substation and secondary devices reliability programs.
3. Coordinates with Corporate Project Office (CPO) on theprogress and implementation of substation and secondary devices reliabilityprograms.
4. Coordinates with Internal Audit Department (IAD...
appcast.io -
Cagayan de Oro
quality, safety, environmental, and cost targets while complying with all legal and regulatory standards.
5. Cross-Functional Collaboration - Work closely with internal teams and business units to support service, supply chain, and strategic initiatives...
michaelpage.com.ph -
Foundever-Philippines
Own Security Assurance programs, ensuring compliance with regulatory and internal standards (i.e. HIPAA, GDPR, EU AI Act, etc.)
• Own external audits (i.e., HITRUST, SOC 1 and 2, ISO 27001, NIST, PCI DSS) and collaborate with auditors to provide...
jobgether.com -
VikingCloud-Manila, 789 km from Cagayan de Oro
Information Security Manager (CISM)
• Certified ISO 27001 Lead Implementer
List B: ISACA Certified Information Systems Auditor (CISA)
• Certified ISO 27001, Lead Auditor, Internal Auditor 1
• IRCA ISMS Auditor or higher (e.g., Auditor/Lead Auditor, Principal...
KMC Solutions-Philippines
be responsible for processing vendor invoices and employee reimbursements, resolving discrepancies, reconciling accounts, and supporting compliance and audit activities.
You’ll work closely with internal teams and external vendors to maintain strong...
jobgether.com -
VikingCloud-Manila, 789 km from Cagayan de Oro
ISO 27001 Lead Implementer
List B: ISACA Certified Information Systems Auditor (CISA)
Certified ISO 27001, Lead Auditor, Internal Auditor 1
IRCA ISMS Auditor or higher (e.g., Auditor/Lead Auditor, Principal Auditor)
IIA Certified Internal Auditor (CIA)...
Outsourcey-Philippines
tax returns and manage tax audits.
Accounts Payable and Receivable: Supervise the accounts payable and receivable processes. Ensure timely and accurate processing of invoices, payments, and collections.
Audit and Internal Controls: Coordinate...
jobgether.com -
Gridlines-Manila, 789 km from Cagayan de Oro
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Lead model audit assignments, models are arithmetically and commercially correct
Use a combination of software checks and parallel model...
Pro5.ai-Manila, 789 km from Cagayan de Oro
and audit readiness. You will work closely with internal stakeholders and external auditors to ensure control environments are effectively assessed and documented.
Key Responsibilities: Execute SOX 404 testing activities related to Business Process and IT...
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