Financial Business Controls (SOX) Analyst II
Lear Corporation Lapu-Lapu Full-time
Ensures the effectiveness of internal controls in compliance with corporate objectives and government standards such as the Sarbanes-Oxley Act (SOX) or the 8th Company Law Directive
- Reviews, evaluates, develops, implements, maintains and verifies internal and business controls for processes, systems, financial statements, journals and reports in accordance with internal auditing and government-mandated standards
- Identifies internal control gaps in business procedures, processes or systems and initiates appropriate remedial action
- Ensures that documentation for all processes across the organization is reviewed and updated periodically
- May coordinate with external auditors to prepare the attestation of management assessment on internal controls in accordance with Section 404 of the Sarbanes-Oxley Act
- Responsibilities are within the Audit and Financial/Business Controls Function as a generalist or in a combination of Disciplines
Castlekeep Holdings Inc.Lapu-Lapu
CASTLEKEEP HOLDINGS INC.
Is currently looking for:
GENERAL LEDGER SENIOR ANALYST
Overview: We are seeking a highly skilled General Ledger Senior Analyst to join our Finance team. This role is critical in ensuring the accuracy, integrity...
TigerUXCebu City, 6 km from Lapu-Lapu
Sales Analyst
Responsibilities:
Hogs:
1. Prepares Sales Order with allocation per customer and bases on availability.
2. Monitors the available hog for disposal and makes proposals to the team on what should be disposed.
3. Updates sales...
Cebu City, 6 km from Lapu-Lapu
Job Description
Posted on 9 June 2026
WE'RE LOOKING FOR
ACCOUNTING ANALYST
(Work base: Cebu City, Cebu)
Responsibilities:
• Preparing the landed cost computation for importations and recording of the related entries in the system
• Creating new...