Total Number of Openings

6

The position is responsible for collaborating with assigned business units to advise on financial controls & provide SOX coordination support.

This position is part of the Internal Controls processes migrating to FSS Manila this year, and it reports to the Team Lead for Internal Controls in FSS Manila.

The position collaborates with specific business units to strengthen financial controls and ensure Sarbanes-Oxley (SOX) regulations adherence. This strategic partnership enhances the overall control environment and promotes the adoption of best practices across the organization.

Key responsibilities of the role include:

Acting as a vital communication conduit between those responsible for controls within the assigned Business Unit and the assurance team, fostering collaboration and a shared understanding of expectations and requirements.Working closely with the Corporate Internal Controls Center of Excellence, Corporate Audit, and management from various Business Units to ensure that SOX processes and financial controls are coherent and aligned with organizational objectives.Contributing to the continuous development and execution of Chevron's enterprise-wide, centralized approach to SOX planning, ensuring that effective best practices are seamlessly integrated throughout all levels of the organization.Provide proactive support to assigned business units by meticulously reviewing audit inquiries and reports, ensuring that any identified deficiencies are communicated and robust remediation plans are implemented to address them.Leading the coordination of semi-annual reviews for Segregation of Duties (SOD) and User Access Reviews (UAR) for ERP systems (including ECC, JDE, and S4), as well as overseeing Access Violation Management (AVM) efforts to bolster security and regulatory compliance.Advocate for continuous process improvement within the Internal Controls framework while actively seeking opportunities within the Business Unit to enhance compliance with financial control standards and practices.

Chevron participates in E-Verify in certain locations as required by law.

Makati City, Metro Manila

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