auditor

RecruitNest Consulting is a dynamic talent solutions partner that connects top professionals with organizations and helps build future-ready teams through personalized, efficient, and results-driven hiring strategies. The firm offers talent acquisition, team-building, and recruitment consulting services to streamline hiring processes and improve organizational staffing outcomes for client companies.

RecruitNest is a dynamic talent solutions partner dedicated to connecting top professionals with the right opportunities while helping organizations build strong, future-ready teams through personalized, efficient, and results-driven hiring strategies.

RecruitNest Consulting

• Evaluate clients' information security management systems for effectiveness and compliance.
• Identify vulnerabilities and recommend corrective actions to enhance security posture.
• Conduct audits to ensure alignment with security standards and regulatory requirements.
• Collaborate with cross-functional teams to implement best practices for data protection.
• Mentor junior team members on ISMS processes and cybersecurity practices.
• Analyze security incidents and trends to improve response strategies.
• Develop training and awareness materials to promote a security-conscious culture.
• Stay updated on emerging threats, industry developments, and relevant standards.

Senior IT Auditor, ISMS

Senior IT Auditor supporting clients in implementing information security management systems in compliance with ISO standards. Evaluating security effectiveness and mentoring junior staff, in a hybrid work setup.

• Collaborate with engagement managers to plan and execute audit engagements
• Propose tailored audit work programs aligned with client needs
• Conduct interviews and evaluate internal controls to assess compliance and operational effectiveness
• Build and maintain strong client relationships
• Analyze complex business and IT issues from strategy to execution
• Mentor and guide junior team members to develop skills and uphold high standards
• Maintain professional and technical standards, including PwC guidance, code of conduct, and independence requirements
• Interpret data to provide actionable insights and recommendations

Senior IT Auditor – Risk & Regulatory

Risk & Regulatory IT Audit Senior Associate in a global accounting firm. Focused on digital assurance and helping clients navigate complex regulatory and IT environments.

Conduent is a leading provider of technology-led solutions aimed at enhancing customer experiences and improving operational efficiency for businesses and government agencies. The company offers a wide range of services, including customer experience management, finance and accounting solutions, human capital management, integrated digital solutions, and specialized services for healthcare and public sector clients. By leveraging automation and analytics, Conduent helps organizations streamline processes and drive business success.

Conduent delivers digital business solutions and services spanning the commercial, government and transportation spectrum — creating exceptional outcomes for its clients and the millions of people who count on them. The company leverages cloud computing, artificial intelligence, machine learning, automation and advanced analytics to deliver mission-critical services. Through a dedicated global team of approximately 60,000 associates, process expertise and advanced technologies, Conduent solutions and services digitally transform its clients’ operations to enhance customer experiences, improve performance, increase efficiencies and reduce costs. Conduent adds momentum to its clients’ missions in many ways, including delivering 43% of nutrition assistance payments in the U.S., enabling 1.3 billion customer service interactions annually, empowering millions of employees through HR services every year and processing nearly 12 million tolling transactions every day. 

Learn more at www.conduent.com.

Conduent

• Assist CAS management in assessing the risks associated with various business objectives and evaluate controls in place to mitigate those risks.
• Develops an understanding of the Company's core businesses and supporting information technology to ascertain whether the IT environment (including applications, data centers, operating systems, processes such as change management, network security and information security and their controls) is effective and protected.
• Assess the design and operating effectiveness of controls over major strategic, operational and IT risks and identify key IT objectives and related risks prior to the assessment of associated control mechanisms including consideration of the adequacy of governance.
• Demonstrate a value added approach to assurance by providing practical, relevant and cost effective recommendations with supporting analytics which assist senior management in achieving primary IT and business objectives.
• Supports the Internal Audit IT Managers & Director in the execution of corporate audits; including strategic, operational, compliance and ITGC audits focusing on primary IT and data risks.
• Draft content for internal audit scope and work program documents, review / supervise work of IT staff auditors (when applicable). Draft IT audit observations in accordance with company internal audit standards, ensuring that recommendations and conclusions are balanced and fair, reflecting an in-depth understanding of business challenges in the area under review.

IT Internal Auditor II

IT Internal Auditor assessing risks and controls in technology environment of Conduent's core businesses. Supporting corporate audits and providing recommendations for effective governance.

Xometry is a leading digital manufacturing marketplace, offering a comprehensive range of on-demand manufacturing and production solutions. Specializing in 3D printing, CNC machining, injection molding, and sheet metal fabrication, Xometry serves industries such as aerospace, automotive, medical, and electronics. The company provides instant quoting, DFM feedback, and quality assurance through its massive global supplier network, enabling clients to efficiently manage prototyping, high-volume production, and custom part manufacturing. Xometry emphasizes environmental sustainability with initiatives like carbon emission offsetting, and offers features such as the Xometry Instant Quoting Engine and Teamspace for streamlined project collaboration.

Xometry is a leading AI-enabled marketplace for on-demand manufacturing, transforming one of the largest industries in the world. It is a public company listed on NASDAQ (symbol: XMTR). 

With its proprietary technology, Xometry creates a marketplace that enables designers and engineers to rapidly source high-quality on-demand manufactured parts and assemblies. Xometry's innovative platform also empowers sellers of manufacturing services across the nation to grow their businesses. Xometry’s buyers range from self-funded startups to Fortune 100 companies.

Xometry’s online quoting portal and network of thousands of manufacturing facilities helps ensure fast lead times while offering a broad array of capabilities, including CNC Machining, 3D Printing, Injection Molding, Sheet Metal Fabrication, Sheet Cutting and Casting.

www.xometry.com  |  info@xometry.com  |  240.252.1138

Xometry

• Perform and oversee SOX compliance testing, including the evaluation of internal control over financial reporting
• Ensure that SOX documentation is current and accurate
• Collaborate with process owners to remediate control deficiencies and enhance control environments
• Support annual SOX assessments and coordinate with external auditors as needed
• Support complex internal audits, including risk assessments, audit planning, and fieldwork
• Develop audit programs, timelines, and resource allocations
• Conduct detailed testing and evaluation of internal controls, financial records, and business processes
• Identify and assess areas of significant business risk
• Evaluate the effectiveness of internal control systems and recommend improvements
• Monitor and ensure compliance with regulatory requirements and internal policies
• Prepare clear and concise audit reports, summarizing findings, risks, and recommendations
• Communicate audit results to management and the audit committee
• Follow up on audit recommendations to ensure corrective actions are implemented
• Collaborate with various departments to provide insights and advisory on internal controls and risk management
• Act as a resource for internal stakeholders on issues related to internal controls, compliance, and risk assessment
• Provide training and guidance to junior audit staff
• Stay abreast of industry trends, best practices, and regulatory changes affecting internal audit and risk management
• Contribute to the continuous improvement of audit methodologies, tools, and processes

Senior Internal Auditor

Senior Internal Auditor leading Sarbanes Oxley compliance testing for Xometry. Evaluating internal controls and supporting audits to ensure regulatory compliance.

Conduent is a technology-led solutions provider that streamlines business operations for both public sector and private businesses. They specialize in enhancing customer experiences through automation and analytics, optimizing finance operations, and offering comprehensive HR solutions. With a focus on improving operational efficiencies, Conduent delivers a variety of services including customer contact solutions, healthcare business solutions, and solutions for transportation agencies, effectively addressing the end-to-end needs of their clients.

Conduent delivers digital business solutions and services spanning the commercial, government and transportation spectrum – creating valuable outcomes for its clients and the millions of people who count on them. We leverage cloud computing, artificial intelligence, machine learning, automation and advanced analytics to deliver mission-critical solutions. Through a dedicated global team of approximately 55,000 associates, process expertise and advanced technologies, our solutions and services digitally transform our clients’ operations to enhance customer experiences, improve performance, increase efficiencies and reduce costs. We drive progress in every process for our client including disbursing approximately $100 billion in government payments annually, enabling 2.3 billion customer service interactions annually, empowering millions of employees through HR services every year and processing nearly 13 million tolling transactions every day. 

Learn more at www.conduent.com

• Conduct thorough audits of base part prices, contract price changes, and all supporting documentation related to new supplier contracts initiated by buyers.
• Verify pricing accuracy and ensure all adjustments are aligned with contractual terms and client policies.
• Assess the validity and sufficiency of evidence provided to support pricing changes.
• Utilize advanced Excel formulas and tools to compute price changes, identify discrepancies, and report on variances.
• Prepare and deliver clear, concise reports on audit findings, highlighting risks, inconsistencies, or cost-saving opportunities.
• Lead or participate in regular review meetings with clients to discuss Price Change Reports and variance findings.
• Collaborate with procurement teams to formulate strategic approaches to supplier negotiations and price reductions.
• Maintain documentation of audit processes, methodologies, and conclusions to ensure transparency and traceability.

Business Operations Analyst II – Price Variance Auditor

Price Variance Auditor conducting audits on parts-related base prices and ensuring pricing accuracy at Conduent in the Philippines.

3M is a global innovation company that operates in a multitude of sectors, offering a diverse range of products such as abrasives, adhesives, advanced materials, automotive parts, dental products, electrical components, medical supplies, personal protective equipment, and much more. Known for its commitment to science and innovation, 3M is constantly working on developing solutions that address global challenges, including sustainability efforts aimed at achieving carbon neutrality and reducing water usage. With a focus on solving both big and small problems, 3M leverages its vast portfolio of over 100,000 patents to deliver practical solutions across various industries, from healthcare and electronics to transportation and safety.

3M touches virtually every part of your life. Our people and technology make the impossible, possible. Every day we apply our science to enhance people’s lives. This is 3M Science. Applied to Life.™

• To lead and/ or work with the audit team in a fast learning environment to conduct financial, operational and/ or compliance audits and special reviews (when required) in the Asia Pacific region.
• Review and evaluate the adequacy and effectiveness of internal controls, compliance with Corporate and local policies and procedures.
• Identify and clearly define audit issues and root causes, provide sound and practical improved internal controls and business processes.
• Prepare audit report/ audit findings and present it to the business management team.
• Ensure that management action plans are developed, sustainable and implemented on time.
• Prepare work papers and adequately document audit work performed to support conclusions reached.
• Actively participate in global/ regional initiatives aimed at improving Corporate Audit's processes and procedures.

Senior Corporate Auditor

Corporate Auditor providing independent assurance and consulting activities to improve 3M's operations. Involves financial and operational audits with extensive travel in the Asia Pacific region.

Hybrid Auditors roles in Philippines

Browse 6 hybrid auditors roles hiring in Philippines plus related opportunities such as accountant, risk and compliance.

6 jobs found

Senior IT Auditor, ISMS

RecruitNest Consulting

Senior IT Auditor – Risk & Regulatory

RecruitNest Consulting

IT Internal Auditor II

Conduent

Senior Internal Auditor

Xometry

Business Operations Analyst II – Price Variance Auditor

Conduent

Senior Corporate Auditor

3M