Accounting Sox Compliance

We help the world run better At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the

Powering Positive Change™  Join Our Team at Maxeon: Finance Manager, PH Controllership– Where Innovation Meets Sustainability Who We Are: Pioneers in

Executive search firm Monroe Consulting Group Philippines is recruiting on behalf on behalf of an American multinational company, with products sold in over

Job DescriptionResponsibilities:Assist in the development and execution of the annual IT audit plan, ensuring that audits are conducted in accordance with

Oversee the company's design of its internal controls over financial reporting (ICFR) for a U.S.-based multinational public company.Advise the Company's Chief

Requirements:? Must have at least 2 years' Quality Analyst experience in Financial, telco or banking? Must have at least 6 months QA Supervisory experience.?

JOB RESPONSIBILITIESThe SOX Internal Auditor is responsible for supporting management in evaluating the adequacy and effectiveness of internal controls and

With over 8,000 professionals across 12 delivery centers in the Philippines, we remains the country's largest offshoring solutions provider.Internal Audit

- This position is responsible for the supervisory oversight of the A/P Clerks processing workload of Purchase Order and Non-Purchase Order invoices in the

We help the world run better At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the

Role/Responsibility Assist the Audit Manager in the overall completion of audit engagements Conduct operations, financial, compliance audits. Perform testing

• Ownership of, user access controls, authorization levels, access provisioning and governance in SAP.• Designing, reviewing and documenting SAP security

Powering Positive Change™  Join Our Team at Maxeon: Finance Manager, PH Controllership– Where Innovation Meets Sustainability Who We Are: Pioneers in

At JTI we celebrate differences, and everyone truly belongs. 46,000 people from all over the world are continuously building their unique success story with

Oversee the company's design of its internal controls over financial reporting (ICFR) for a U.S.-based multinational public company.· Advise the Company's

• Ownership of, user access controls, authorization levels, access provisioning and governance in SAP.• Designing, reviewing and documenting SAP security

Oversee the company's design of its internal controls over financial reporting (ICFR) for a U.S.-based multinational public company.· Advise the Company's

JOB RESPONSIBILITIESThe SOX Internal Auditor is responsible for supporting management in evaluating the adequacy and effectiveness of internal controls and