Senior Controls Assurance and IT Compliance Auditor

The Internal Auditor will evaluate and improve our risk management, control, and governance processes. The ideal candidate will have a background in auditing within the software development industry. Key Responsibilities: Plan, develop and execute audits to assess internal controls and risk management. Identify business risks and recommend...

Open iT provides advanced metering and reporting solutions to help companies and institutions make smarter decisions on managing engineering software licenses. We are looking for people who want to innovate, achieve, grow and lead. Experience the rewards and opportunity of working for one of the world's leading providers of software license management...

The Internal Auditor will evaluate and improve our risk management, control, and governance processes. The ideal candidate will have a background in auditing within the software development industry.Key Responsibilities:Plan, develop and execute audits to assess internal controls and risk management.Identify business risks and recommend improvements.Ensure...

The Internal Auditor will evaluate and improve our risk management, control, and governance processes. The ideal candidate will have a background in auditing within the software development industry. Key Responsibilities: Plan, develop and execute audits to assess internal controls and risk management. Identify business risks and recommend improvements....

As an Information Technology Quality Assurance, you will play a crucial role in ensuring the quality and reliability of our software products. You will collaborate closely with developers, product managers, and stakeholders to identify issues and defects, create test plans, execute test cases, and contribute to the overall improvement of our software...

Open iT provides advanced metering and reporting solutions to help companies and institutions make smarter decisions on managing engineering software licenses. We are looking for people who want to innovate, achieve, grow and lead. Experience the rewards and opportunities of working for one of the world's leading providers of software license management...

JOB QUALIFICATIONS/REQUIREMENTS:No work-related experience required, but experience in auditing or related positions is an advantage.Graduate of Bachelor’s Degree in Accountancy or Business or any four (4) year course.With good communication skills (oral and written).Willing to work in distant locations on a regular basis.Computer literate (with background...

Qualifications: Bachelor’s degree in Accounting, Finance or Internal Auditing preferred At least one year of experience in auditing. Can drive motorcycle; valid driver's license is a plus. Strong negotiation and problem-solving skills. Excellent active listening, written communication, and verbal communication skills. Great team player with the ability to...

Internal Auditor (QMS/ISO) - Lucena, QuezonCalmar Land Development Corporation – Lucena City, CalabarzonConduct internal audits under the supervision of the Internal Audit Team Leader, which may be operational or compliance-related. This involves the review of the organization’s policies, procedures, processes, files, and documentation to determine their...

Risk Controls AnalystEvery day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid and merchant services. Our worldwide team helps over 3 million companies, more than 1,300 financial institutions and over 600 million cardholders grow with confidence and...

Job Responsibilities:Develop and implement audit plans and strategies.Identify key risks and areas for review based on the organization's activities and industry regulations.Lead and manage audit teams through the execution of audit plans.Conduct financial, operational, and compliance audits to ensure accuracy and adherence to regulations.Evaluate internal...

An Audit Manager is responsible for overseeing the internal and external audit processes of an organization. This role ensures that financial reporting, risk management, and internal control procedures are in line with regulatory standards and company policies. The Audit Manager works closely with audit teams, senior management, and external auditors to...

Internal Auditor (QMS/ISO) - Lucena, Quezon Calmar Land Development Corporation – Lucena City, Calabarzon Conduct internal audits under the supervision of the Internal Audit Team Leader, which may be operational or compliance-related. This involves the review of the organization’s policies, procedures, processes, files, and documentation to determine...

Open iT provides advanced metering and reporting solutions to help companies and institutions make smarter decisions on managing engineering software licenses. We are looking for people who want to innovate, achieve, grow and lead. Experience the rewards and opportunities of working for one of the world's leading providers of software license management...

Senior Accountant (Certified Public Accountant) Position Overview: We are seeking a highly skilled Senior Accountant to join our dynamic team at our Lucena office. As a Senior Accountant, you will play a crucial role in our financial operations, ensuring accuracy and compliance with regulatory standards. Key Responsibilities: Oversee and manage general...

As a Senior Software Developer (Python), you will work closely with our experienced development team to design, develop, and maintain Python-based applications. You will have the opportunity to learn and grow in a support environment while contributing to the success of our projects. Key Duties and Responsibilities: Maintain a high standard of code...

Key Responsibilities: Review and understand the scope of the audit and develop a field audit plan. Identify key areas of risk and prepare audit procedures accordingly. Gather necessary documents, reports, and information before the audit. Travel to various field locations to conduct detailed audits. Review financial statements, invoices, purchase orders,...

Job Responsibilities: Develop and implement audit plans and strategies. Identify key risks and areas for review based on the organization's activities and industry regulations. Lead and manage audit teams through the execution of audit plans. Conduct financial, operational, and compliance audits to ensure accuracy and adherence to regulations. Evaluate...

The Quality Management and Research Officer In-Charge is responsible for ensuring that our quality standards are consistently upheld while also directing and implementing the organization’s food quality management, research and development (R&D) policies, objectives, and initiatives. Key Responsibilities: Oversee all activities related to quality...

Qualifications: Bachelor's Degree in Accounting or Finance Preferably CPA or NC III Bookkeeping. Other relevant certifications can be a plus. Prior managerial or supervisory experience is essential Excellent communication and Interpersonal skills Responsibilities: Oversee the preparation of financial statements and reports Assisting Auditor with...