Process Auditor Jobs in Cebu City

Trinity Workforce - Cebu City, Central Visayas

of the process by front-ending with the external auditors CMMIE or any onsite audits, coordinating with the internal teams and working with SDH and AH to develop SOPs and compliance registers as required

from: jora.com - 13 days ago

Trinity Workforce - Cebu City, Cebu

reports for review for the internal leadership as well as client Identify the best practices and work with the delivery team to deploy for improvement Ensure compliance part of the process by front-ending 68000

from: jobslin.com - 13 days ago

Evolve Global Services - Cebu City, Cebu, Philippines

that are based in the Philippines. Job Summary: The Senior Internal Auditor SOX Compliance (Business Process) is responsible for planning, executing, and reporting on internal control audits and SOX 404 compliance

from: manatal.com - 18 days ago

V-Call Center Link Inc. - Cebu, Philippines

recruitment, onboarding, performance management, and training. Coordinating with external auditors, consultants, and stakeholders. Managing intercompany (IC) reconciliation for transfer pricing. Supporting

from: bossjob.ph - More than 30 days ago