86 Risk Control Jobs in Province of Makati City - page 4
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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 20 days ago
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Internal Auditor Supervisor-CPA for Healthcare Benefit/40k/Makati Dempsey Inc - SALCEDO VILLAGE, 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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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 20 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 18 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 20 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 20 days ago
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CFO Optimus Exceutive Search Solutions - Makati, National Capital Region and acquisitions. Oversee the company's capital structure, including debt and equity financing. Risk Management & Compliance: Establish and maintain a strong risk management framework, ensuring compliance 70000 18 days ago
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IT Auditor (Night shift - on site) Sysgen - Makati strategies. Experience in IT general controls and auditing a plus. Strong background on network and application system security risk assessments. Ability to plan, execute, and document assessment activities 19 days ago
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Auditors HR TechX Corp. - Makati to accounting standards and legal regulations. Internal Controls Evaluation: Assess the effectiveness of internal controls and risk management frameworks, identifying gaps and recommending corrective measures 20 days ago
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Project Manager - Hardware and Infrastructure Career Professionals, Inc. - Makati, National Capital Region from initiation, planning, execution, monitor & control to project closure (i.e. Kick off, PM plans, risk, control, project close out, etc.) are done. This includes proper monitor and control of project and change 120000 More than 30 days ago
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