225 Risk Control Jobs in National Capital Region - page 5
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Senior Internal IT Audit | w/ SOX experience | Hybrid Regal Beloit - Pasig to identify areas of risk, identify related IT controls, assess efficiency and effectiveness of controls and processes, as well as assist in developing recommendations for improvements. Assess risks 7 days ago
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Head of Credit Risk Management Golden Legacy Financing Corporation - Quezon City lifecyclefrom origination and evaluation to documentation, account management, and collections, ensuring that appropriate controls are in place to address emerging risks at every stage. Through strong 5 days ago
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Senior Internal Audit Officer/Specialist Meralco PowerGen (MGEN) - Pasig designed to add value and improve the Companys operations; and help the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk 7 days ago
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Audit Analyst/Officer Credit Guarantee and Investment Facility - Mandaluyong process of auditing per plan in a timely manner Identify improvements on needed areas by assessing the risks and internal controls against business developments and market/environment changes Review 6 days ago
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Audit Supervisor Executive Optical - Makati in planning, fieldwork and reporting Review audit workpapers to ensure adherence to standards and policies Identify key risks and evaluate the adequacy of controls Recommend improvements and monitor 7 days ago
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Senior Controls Supervisor (Finance and Accounting)Reed Elsevier
Quezon City improvement to the internal control framework Oversee the internal controls framework at Elsevier, including managing risk and control matrices and ensuring proper documentation such as narrative descriptions 6 days ago -
Senior Analyst, Risk and Compliance (Pasig) Transcom Worlwide - Pasig on the companys operations, contractual obligations and policies. Assist in developing, implementing, and maintaining compliance policies, procedures, and controls across all regions. Address client-specific risk 7 days ago
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Internal Auditor Lepanto Consolidated Mining Co. - Makati the companys operations, processes, financial, compliance, and other associated risks. Identify opportunities and provide recommendations to improve business operations, internal control, governance, and risk 7 days ago
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Finance and Accounting Manager Unioil - Pasig loans and investments. Optimize working capital and recommend improvements in financial management. 5. Internal Controls & Risk Management Implement and maintain financial controls to prevent fraud 7 days ago
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Financial Controller- CPA TechTiera Corporation - Manila , accounting standards (e.g., IFRS, GAAP ), and internal controls. Risk Management: Identify, assess, and mitigate financial risks to protect the company's assets. Team Management: Lead and develop a high 6 days ago
Top locations
- Makati City (185)
- Quezon City (61)
- Manila (46)
- Pasig City (39)
- Mandaluyong City (23)
- Pasay (8)
- San Juan (5)