Risk Control Jobs in General Trias

Filinvest Development Corporation - Taguig

and verification of all revenue transactions within the hotel or resort, ensuring accuracy, compliance, and financial integrity. This role involves managing the revenue cycle, conducting thorough risk assessments

from: bossjob.ph - 15 days ago

Malayan Savings Bank - Makati

requirements, in coordination with Chief Compliance Officer; b. Ensures proper signoffs necessary approvals are secured; and c. Interfaces with control units (Compliance, Risk Mgt. and Internal Audit Departments

from: bossjob.ph - 19 days ago

SAN FELIPE FOOD PRODUCTS - Kawit, Cavite

with government regulations. • Lead internal and external audits, ensuring transparency and proper documentation. • Manage and improve financial policies, procedures, and internal controls. • Supervise, mentor 30000

from: jobslin.com - More than 30 days ago

CEPAT KREDIT FINANCING INC. - Pasig City, National Capital Region

An Internal Audit Associate is responsible for supporting the internal audit function by evaluating and assessing the effectiveness and efficiency of the internal controls, risk management processes 25000

from: jobslin.com - 15 days ago

Royal Caribbean International - Makati

and reports using SQL and other tools (where needed) Prioritize and plan quality control activities across a large project, and report on product quality regularly Responsible for risk assessment for each

from: bossjob.ph - 19 days ago

UpStaff Remote - Pasig

-audit and secretarial audit work. Understand client business processes, identify risks, and follow necessary procedures to mitigate them. Perform testing on accounts and evaluate the design

from: bossjob.ph - 14 days ago

Divergence HR Consulting Group Inc - Makati, Metro Manila, Philippines

, and compliance risks, ensuring adherence to company policies and regulatory requirements, and providing recommendations to improve internal controls and business processes. The Internal Audit Manager develops

from: manatal.com - 17 days ago

Seachamp International Export Corporation - Taguig

from manufacturing processes to ensure compliance with environmental laws. Regularly perform environmental audits, assess potential risks, and develop plans to mitigate pollution impacts. Regulatory Reporting

from: bossjob.ph - 19 days ago

8x8 - Taguig

Audits: Plan, execute, and lead internal audits of financial and operational processes to assess risks and control effectiveness. Evaluate the efficiency and effectiveness of business processes

from: bossjob.ph - 16 days ago

JP Morgan Chase & Co - Taguig

, equities, swaps and fixed income products. meet client/ market bespoke and controls to mitigate any exposures to the firm mitigating risk/ exposures through trading. The team also drives innovation

from: bossjob.ph - 19 days ago