186 Risk Control Jobs in Dasmariñas City - page 8
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ICM Underwriting Credit Associate - Corporate Credit - REITs/REOCs (NAM Citigroup - Taguig ratings and other in-depth analysis Support relationships with key stakeholders in Banking and Risk and with key Regulators, Internal Audit, and control functions Support ICM Underwriting organization 15 days ago
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Internal Auditor Eteam Private Workforce - Makati, National Capital Region of experience in IT audit, risk and controls preferably in a SOX environment -Proficiency in testing and documenting design and operating effectiveness of IT general controls (ITGC), and application controls 60000 17 days ago
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Sr. Internal Auditor Citadel Pacific, Ltd. - Rohq - Taguig . Plan and carry out assurance and consultancy services to evaluate and improve the effectiveness of risk management, control and governance processes over all functions and processes related to finance 16 days ago
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Internal Auditor 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 26 days ago
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Internal Auditor Cepat Kredit Financing Inc. - Ortigas, Metro Manila of the internal controls, risk management processes and governanceprocedures, aiming to add value and improve the company’s operations. Key Responsibilities: • Demonstrates a high level of professionalism 16 days ago
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Process Improvement Officer 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 21 days ago
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Engineer, Automation 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 21 days ago
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Assistant Corporate Engineering Supervisor 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 21 days ago
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Internal Auditor Supervisor - CPA - Makati - 40k Dempsey Resource Management Inc., - Makati, National Capital Region aligning it with the industry best practices and regulatory guidelines. Conduct risk assessment and ensure that adequate controls are in place. ✓ Review compliance with operational procedures ensuring 40000 More than 30 days ago
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Internal Audit Manager 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 19 days ago
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