Internal Controls Manager Jobs

About Nebius: Nebius is leading a new era in cloud infrastructure for the global AI economy. We are building a full-stack AI cloud platform that supports developers and enterprises from data and model training through to production deployment, without the cost and complexity of building large in-hou

We are in need of (3) Managers:Work Set up: On-site, Morning Shift, Mon-FriLocation: Makati 1. Process Improvement Manager Job Summary Responsible for assessing the effectiveness and adequacy of internal controls and identifying strategic gaps. This role recommends, designs, and documents process an

Internal Controls ManagerWork setup: Onsite MakatiSchedule: dayshift, 8:00 AM 5:00 PM Job summary:Responsible for reviewing and analyzing transactions, documents, reports, and accounts related to business operations and functions. Prepares working papers and detailed audit reports highlighting findi

Work Schedule: Monday to Friday (8:00 AM - 5:00 PM)Location: MakatiIndustry: DistributionJob Summary: Examines and evaluates transactions, records, documents, reports, and accounts related to company operations and functions. Prepares thorough working papers and audit reports summarizing findings an

INTERNAL CONTROLS MANAGER Location: Makati Work Setup: Full Onsite Schedule: Monday–Friday | Day Shift | 8:00 AM – 5:00 PM Job Description We are seeking a highly meticulous and principled Internal Controls Manager to safeguard our organizations financial integrity and operational efficiency. Report

Job Title: Internal Controls Manager Location: Makati City Work Schedule: Day Shift | Monday to Friday Job Summary We are looking for an Internal Controls Manager who will be responsible for leading internal audits and ensuring the company’s financial records, systems, and processes are accurate, co

Title:Analyst, Internal Controls The Analyst, Internal Controls supports the design, execution, and continuous improvement of Trinzic's internal control environment. This role partners with Accounting, Finance, IT, and business stakeholders to assist with SOX compliance activities, control documenta

VF Corporation is looking for an exceptional Analyst, EMEA Internal Controls to join our team based in Stabio, Switzerland. Let’s talk about the role! As an Analyst, Internal Controls EMEA, you will support the execution of the VF SOX program, contributing to the identification, assessment, and miti

Job Description & Summary MSO Internal Control Testing team is a rapidly developing group of experts in the area of internal control, process optimization and review of IT systems. We carry out projects related to verifying the effectiveness of internal control from the perspective of business and I

Job Description & Summary MSO Internal Control Testing team is a rapidly developing group of experts in the area of internal control, processes and IT systems. We carry out projects related to verifying the effectiveness of internal control from the perspective of business and IT processes. We ident

JOIN OUR TEAM! At Couche-Tard/Circle K, our mission is simple: to make our customer’s lives a little easier everyday. You may have already stopped for coffee, refueling your car, or eating something on the go. Then, you know what Couche-Tard/Circle K is. We have grown into a successful global compan

Corporate Internal Audit: 4204 Boul. Industriel, Laval, Quebec H7L 0E3 Shift Availability Flexible Availability Job TypeFull time Circle K is an Equal Opportunity Employer.The Company complies with the Americans with Disabilities Act (the ADA) and all state and local disability laws. Applicants with

Corporate Internal Audit: 4204 Boul. Industriel, Laval, Quebec H7L 0E3 Shift Availability Flexible Availability Job TypeFull time Circle K is an Equal Opportunity Employer.The Company complies with the Americans with Disabilities Act (the ADA) and all state and local disability laws. Applicants with

Who We Are At Circle K, our mission is simple: we want to make journeys easier and more enjoyable for our customers. We make everyday moments brighter by delivering thoughtful lifts along the way. We make journeys easier by offering fast and friendly service. We get the on-the-go lifestyle – that’s