Risk Control Jobs in Calamba City

Dempsey Resource Management Inc. - Calamba, Laguna

costing, gross margins, and material cost ratios. - Manage intercompany transactions and bank transactions. - Develop and implement departmental policies and internal controls. - Approve payment requests 40000

from: jobslin.com - 12 days ago

Insular Life Assurance - Muntinlupa

JOB PURPOSE: The Senior IT Auditor is responsible in conducting IT assurance and advisory services and providing recommendations to improve effectiveness of governance, risk management and control

from: bossjob.ph - 3 days ago

E-Solutions - Muntinlupa

within SLA. Actively engage with users and manage business expectations and IT governance. Adhere to corporate IT governance standards, including Change Control Board, Solutions Delivery Life Cycle

from: bossjob.ph - 3 days ago

Northpoint Development Bank - San Pedro, Calabarzon

of review in conjunction with the Audit Manager. Review the suitability of internal control design. Conduct audit testing of specified area and identify reportable issues and dimension of risk. Determine

from: jora.com (+1 source) - 8 days ago

EssilorLuxottica Group - Biñan, PH

, and implements a legal compliance monitoring program. Facilitates hazard and aspect identification, as well as impact and risk evaluation (HIRAC). Organizes HIRAC reviews, monitors actions for risk reduction

from: EssilorLuxottica Group - 18 days ago

Toyota Motor Philippines Corporation - Santa Rosa, Calabarzon

Job Responsibilities: Responsible for planning, performing and execution of compliance, financial, operational and special audits. Perform Risk-Based Audit and implement Audit RatingSystem (ARS 30000

from: kalibrr.com - 17 days ago

Manpower Core Group Inc. - Muntinlupa City, National Capital Region

the audit plan, ensuring timely completion of audit projects across departments such as finance, operations, IT, and compliance. Evaluate the effectiveness of internal controls, risk management processes 60000

from: jobslin.com - More than 30 days ago

WHR Global Consulting - santa rosa, Laguna

trends, and assist with budgets. 3. Compliance & Taxation: File tax reports, coordinate with consultants, and stay updated on regulations. 4. Process Improvement: Enhance workflows, implement controls 30000

from: jobslin.com - More than 30 days ago

W. R. Grace & Co. - 1781 Muntinlupa City, Nati, PH

leaders, sales, and customer operations teams to optimize credit processes Actively support collections on mitigating risks from overdue accounts to minimize bad debt Implement required global internal

from: W. R. Grace & Co. - More than 30 days ago

Philippine Vending Corporation - Laguna, Rizal

direction (engagement/ project level). 2. Performs and controls the full audit cycle including process and control risk management over operations' effectiveness., financial reliability and compliance 35000

from: jobslin.com - 24 days ago