86 Risk Control Jobs in Province of Makati City - page 7
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Document and Quality Assurance Analyst Benedict Carl Manpower Consulting, Inc. - Makati, Philippines . Operations analysis and improvement; Benchmark industry practice and standard protocol; Process documentation; Operations risk assessment; Review of Organizational structure and prepare requirements More than 30 days ago
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Internal Audit and Enterprise Risk Management Manager Cobden & Carter International - Makati, Metro Manila, Philippines Summary: A leading global consulting firm is seeking an Internal Audit and Risk Management professional to lead and guide our audit team. Youll oversee audits, evaluate internal controls, and drive 27 days ago
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Lease & Finance Risk Officer - Banking/Finance (46084) - Makati RCX Recruitment Inc. - Makati, National Capital Region -Knowledgeable of risk assessment and control -Experience with auditing and reporting procedures -Familiarity with industry compliance standards and regulations (e.g. Occupational Safety and Health Act) -Strong 60000 More than 30 days ago
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Risk Manager JetSon Manpower Agency - Makati, Philippines ) Operational Risk Management -preparation and implementation of the following documents/policies and procedures Operational Risk Policy Risk & Control Self-Assessment (RCSA) Procedure Key Risk Indicator (KRI More than 30 days ago
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Audit Manager for Finance Industry WHR Global Consulting - Makati, National Capital Region and policies as needed to comply with legal regulations. 5. Presents to the Board risk and control topics, risk analytics, risk management and line of defense. 6. Integrates results from multiple audits, risk 70000 More than 30 days ago
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Auditor Burlington Industries Philippines Incorporated - Makati, Philippines Conduct financial and warehouse audits to ensure compliance with regulations. Analyze financial statements and assess risk management practices. Prepare audit reports and present findings 29 days ago
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Internal Auditor PTC HOLDINGS CORPORATION - MAKATI CITY, National Capital Region control systems, risk management, and governance processes Identifying areas for improvement and providing recommendations to enhance operational efficiency, financial reporting, and compliance More than 30 days ago
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Internal Auditor Dempsey Resource Management Inc. - Makati, Philippines of audit findings and recommendations. Evaluate the effectiveness of internal controls and procedures aligning it with the industry best practices and regulatory guidelines. Conduct risk assessment More than 30 days ago
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Audit Associate Storagemart Corporation - Makati, National Capital Region the effectiveness of internal controls, identifying risks, and recommending improvements to ensure compliance with regulatory requirements and company policies. Key Responsibilities: Audit Planning and Execution More than 30 days ago
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Risk Management Officer WHR Global Consulting - Makati, National Capital Region policies and procedures relating to operational risk management and controls. 2. Design and implement the operational risk assessment methodology tools and risk reporting system of the company. 3. Coordinate 40000 More than 30 days ago
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