Internal Audit jobs in Mimaropa

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2 years

Internal And External Audit

ONE PREMIER LEISURE AND LIFESTYLE RESORT,OPC
El Nido

Responsible and reviewing and evaluating an organization's financial records, operational procedures, and compliance with regulations to ensure accuracy, efficiency, and adherence to internal policies. They also identify and assess risks, and recommend improvements to internal controls and risk management practices. a company's financial records and reports to ensure accuracy and compliance with...

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3 days ago

IT & Cybersecurity Audit Specialist

Revolut
Romblon

A leading fintech company in the Philippines is seeking an Internal Auditor to join their audit team. In this role, you will assess technology and cybersecurity risks while ensuring effective compliance. With a strong focus on analyzing IT infrastructure and systems, you'll be responsible for developing audit methodologies, conducting reviews, and making actionable recommendations. The ideal...

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3 days ago
Remote

Associate Director- Model Audit

Gridlines
Romblon

Company: Gridlines Gridlines is a rapidly growing financial modelling consultancy practice. We are transforming the world of financial modelling, helping our clients to make complex financial decisions quickly and with confidence. We love to work with exciting clients that are making a big impact on the world around us, helping to tackle some of the world’s greatest challenges. We plan to...

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5 days ago
Remote

Chief Financial Officer

CO Careers
Puerto Princesa City

Join to apply for the Chief Financial Officer role at CO Careers . 3 days ago – Be among the first 25 applicants. Quick Rundown We are seeking a full‑time Chief Financial Officer who reports directly to the Chief Executive Officer and Vice President of Operations. A CFO will oversee the overall financial health and strategic direction of the company, including financial planning, analysis,...

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43 minutes ago

Chief Accountant

CoinsPaid
Romblon

Overview CoinsPaid offers ready-to-use crypto payment solutions tailored to business’ every need. Standing at the forefront of mass adoption, our products help businesses gear up for the new era of digital assets. We showed a tremendous growth in terms of transactions and volumes since 2019 and in 2023 were marked by Forbes as the "Best Crypto Payment Gateway for High-Volume...

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10 hours ago
Remote

Regional FinOps Manager

dLocal
Romblon

Why should you join dLocal? dLocal enables the biggest companies in the world to collect payments in 40 countries in emerging markets. Global brands rely on us to increase conversion rates and simplify payment expansion effortlessly. As both a payments processor and a merchant of record where we operate, we make it possible for our merchants to make inroads into the world’s fastest-growing,...

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10 hours ago

Head of Cost & Project analysis

Applus+ group
Romblon

We are Applus+ Laboratories, a division of the Applus+ Group that provides testing and certification services to improve the competitiveness of our client products and encourage innovation. Currently we are recruiting for the Head of Cost & Project analysis to provide direct support to our Executive Vice President in strategic, financial and operational matters. This role combines executive...

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10 hours ago
Remote

Senior Product Marketing Manager - Immigration and Mobility

Deel
Romblon

Overview Deel is the all-in-one payroll and HR platform for global teams. Our vision is to unlock global opportunity for every person, team, and business. Deel combines HRIS, payroll, compliance, benefits, performance, and equipment management into one seamless platform containing AI-powered tools and a fully owned payroll infrastructure. Deel supports every worker type in 150+ countries. Among...

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10 hours ago
Hybrid

Global Head of Delivery and Operations

SGS Australia
Romblon

We are SGS – the world's leading testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity. Our 99,600 employees operate a network of 2,600 offices and laboratories, working together to enable a better, safer and more interconnected world. At SGS, we have an open corporate and international culture. We offer a dynamic work...

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10 hours ago

Data Center Operations Engineer EMEA

Kraken
Romblon

Overview Building the Future of Crypto Our Krakenites are a world-class team with crypto conviction, united by our desire to discover and unlock the potential of crypto and blockchain technology. Kraken is a mission-focused company rooted in crypto values. As a Krakenite, you’ll join us on our mission to accelerate the global adoption of crypto, so that everyone can achieve financial freedom...

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10 hours ago

Revenue Accounting Senior Manager

Amadeus
Romblon

Revenue Accounting Senior Manager Summary The Revenue Accounting Senior Manager is a critical leadership role within our organization. This position is responsible for the development, implementation, and oversight of revenue accounting policies, with a primary focus on IFRS 15 compliance in the Hospitality business that includes two main revenue accounting models, subscription and...

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10 hours ago

Assistant General Manager

RALPH LAUREN
Romblon

Company Description Ralph Lauren Corporation (NYSE:RL) is a global leader in the design, marketing and distribution of premium lifestyle products in five categories: apparel, accessories, home, fragrances, and hospitality. For more than 50 years, Ralph Lauren's reputation and distinctive image have been consistently developed across an expanding number of products, brands and international...

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10 hours ago
Hybrid

Group AI Workflow Solutions Director

Karnov Group AB
Romblon

About the job Driving product strategy and roadmap | Driving core KPI’s You are responsible for the product strategy and roadmap. You work closely with internal stakeholders on capacity, prioritisation and delivery cadence. You drive integration of advanced AI capabilities and relevant data sources, ensuring compliance, accuracy, security and performance. You ensure direct engagement and...

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12 hours ago
Hybrid

Enterprise Security Architect - Digital Workspace

Novartis
Romblon

Job Description Summary Location: Barcelona, Spain; Tel Aviv, Israel #LI-Hybrid Internal job title: Assoc. Dir. DDIT ISC Enterprise Security Architecture - Digital Workspace Job Description The Enterprise Security Architecture team is looking for an Enterprise Security Architect - Digital Workspace, who will work across information security & risk management, with all information technology...

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12 hours ago

Lawyer Partner/ Senior Partner

De Micco & Friends LAWYERS
Romblon

We are looking for the bests The concept of the De Micco & Friends Group combines the business units private and corporate legal advise, tax advice and auditing , by gathering experienced experts under one roof and one brand. This business model creates unique synergies for clients as well as the partners involved. As a partner you not only have access to the expert knowledge and experience of...

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12 hours ago
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Remote

Senior Cyber Security Analyst - APAC

Internetwork Expert
Romblon

Intuition Machines uses AI/ML to build enterprise security products. We apply our research to systems that serve hundreds of millions of people, with a team distributed around the world. You are probably familiar with our best-known product, the hCaptcha security suite. Our approach is simple: low overhead, small teams, and rapid iteration. As a Senior Cyber Security Analyst, you will leverage...

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12 hours ago
Remote

Technical Infrastructure Project Engineer | IT

Deel
Romblon

Overview Who We Are Is What We Do. Deel is the all-in-one payroll and HR platform for global teams. Our vision is to unlock global opportunity for every person, team, and business. Built for the way the world works today, Deel combines HRIS, payroll, compliance, benefits, performance, and equipment management into one seamless platform. With AI-powered tools and a fully owned payroll...

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10 hours ago
Remote

Consultant- Model Audit

Gridlines
Romblon

Company: Gridlines Gridlines is a rapidly growing financial modelling consultancy practice. We are transforming the world of financial modelling, helping our clients to make complex financial decisions quickly and with confidence. We love to work with exciting clients that are making a big impact on the world around us, helping to tackle some of the world's greatest challenges. We plan to...

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5 days ago
Remote

Senior Analyst- Model Audit

Gridlines
Romblon

Company: Gridlines Gridlines is a rapidly growing financial modelling consultancy practice. We are transforming the world of financial modelling, helping our clients to make complex financial decisions quickly and with confidence. We love to work with exciting clients that are making a big impact on the world around us, helping to tackle some of the world's greatest challenges. Role: We are...

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5 days ago
Remote

Senior Manager- Model Audit

Gridlines
Romblon

Company: Gridlines Gridlines is a rapidly growing financial modelling consultancy practice. We are transforming the world of financial modelling, helping our clients to make complex financial decisions quickly and with confidence. We love to work with exciting clients that are making a big impact on the world around us, helping to tackle some of the world's greatest challenges. We plan to...

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2 days ago
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