Modify Search

Sox Audit Jobs

Filter
304 Jobs

Support Analyst

John Clements Consultants Inc
Quezon City Philippines
Not Specified

Key Accountabilities: Audit/Risk Management * Logical Access Review Process (Extract Preparation, Quarterly logical access review, Semi Annual logical access reviews, Annual Access Profile content reviews) * Logical Access Review and Validation

Skills :

Service Delivery Manager

Cognizant Technology Solutions Philippines Inc
Quezon City Philippines
Not Specified

Responsibility: Business / Customer: * Ensure high level of customer satisfaction through seamless delivery. * Coordinate with the Clients and update the regular workflow/status of deliverables/Dashboards. * Certify controls laid down by the

Skills :

Basis & Security Administration

NTT Data Philippines Inc
Metro Manila / NCR
3-12 years

Requirements for this role include:
· 3 years of S/4 HANA end to end implementation and support experience
· Hands on experience on version upgrades, SPS updates and patch application for Add-Ons on S/4 HANA
· Experience on cloud and hybrid env.

Skills :

The IT Audit Supervisor will assist in the planning and coordination of engagements and its continuous oversight until completion for the accounts assigned.

Skills :

FCO - Divisional Risk and Control Analyst - Associate

Deutsche Bank
Metro Manila / NCR
Not Specified

Position Overview Job Title: Finance Control Oversight - Regulatory Risk and Control Specialist - Associate Balance Sheet Substantiation (BSS) is a key pillar of DB’s SOX compliance efforts, and the role will drive the effective implementation o

Skills :

Position Overview Balance Sheet Substantiation (BSS) is a key pillar of DB’s SOX compliance efforts, and the role will drive the effective implementation of this control process. The role will handle the implementation, administration, and governanc

Position Overview Balance Sheet Substantiation (BSS) is a key pillar of DB’s SOX compliance efforts, and the role will drive the effective implementation of this control process. The role will handle the implementation, administration, and governanc

Senior IT Auditor l Work From Home

Microsourcing Philippines Inc
Metro Manila / NCR
3-4 years

Works independently and may guide lower-level Auditors to develop and implement audits and control framework to monitor IT production.

Skills :

Job Description Position at Ingram Micro ngram Micro touches 80% of the technology you use every day with our focus on Technology Solutions, Cloud, and Commerce and Lifecycle Solutions. With $46 billion in revenue, we have become the world's largest

Description ngram Micro touches 80% of the technology you use every day with our focus on Technology Solutions, Cloud, and Commerce and Lifecycle Solutions. With $46 billion in revenue, we have become the world's largest technology distributor with o

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even b

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even b

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even b

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even b

Application Development Senior Analyst

Accenture
Philippines
2-3 years

Job Description Responsibilities: . Strong client relationship through interactions with client personnel . Understand engagement as it relates to client's business . Demonstrate knowledge in SAP Application Security . Communicate client expectation

Skills :

SAP Security Administrator

Accenture
Philippines
2-3 years

Job Description Responsibilities Contribute to a strong client relationship through interactions with client personnel Understand engagement as it relates to client's business Demonstrate knowledge in SAP Application Security Communicate client exp

Skills :

Job Description . Support the implementation of the strategic vision for Technical Compliance that are aligned to the company's focus on trust. . Evaluate new and evolving regulations programs. . Assess potential regulatory changes for impact to tec

Skills :

SAP Security Analyst

Accenture
Philippines
2-3 years

Job Description Contribute to a strong client relationship through interactions with client personnel Understand engagement as it relates to client's business Demonstrate knowledge in SAP Application Security Communicate client expectations to the e

Skills :

Governance Risk & Compliance (GRC)

Accenture
Philippines
Not Specified

Job Description Coordinate preparation of service delivery in respective location or unit for certification programs across contracts, such as Sarbanes Oxley, Health Insurance Portability and Accountability Act HIPAA Medicines and healthcare product

Skills :

Technology Compliance Analyst

Accenture
Philippines
4-6 years

Job Description The Technology Compliance Analyst/ Senior Analyst will be responsible for assessing the security and compliance requirements, industry best practices, and customer commitments. The role will support both the Vendor Assessment Program

Skills :

Technology Risk covers all risk services where EY is providing independent assessment and attestation services to help companies understand and manage technology-related risks, to build confidence and trust with their customers, the general market/pu

Technology Risk covers all risk services where EY is providing independent assessment and attestation services to help companies understand and manage technology-related risks,to build confidence and trust with their customers, the generalmarket/publ

FINANCE OPERATIONS SPECIALIST: HR & Compensation CoE

SAP
Philippines Manila
3-6 years

What we offer Our company culture is focused on helping our employees enable innovation by building breakthroughs together. How We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values fle

EY's Enterprise Risk Management practice is a global leader in providing innovative and practical Enterprise Risk Management solutions. As part of our ER team, you will help clients enhance their business performance by translating their strategies i

Skills :

GroupM | Associate Director - HR Operations and Administration

GroupM
Manila Philippines
10-13 years

Description Position at GroupM As the Associate Director - HR Operations & Adminisration, you will be responsible for supervising the HR Ops & Admin team to ensure efficient delivery of employee HR services and overall office facility and administra

Know more banner-img