17 Risk Control Jobs in Pulong Santa Cruz
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Accounting Officer WHR Global Consulting - santa rosa, Laguna trends, and assist with budgets. 3. Compliance & Taxation: File tax reports, coordinate with consultants, and stay updated on regulations. 4. Process Improvement: Enhance workflows, implement controls 30000 More than 30 days ago
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Site Reporting, Risk and Controls Manager WHG Customer Services Philippines, Inc. - Paranaque As a Site Reporting, Risk and Controls Manager, you will be responsible for ensuring compliance, mitigating risks, and strengthening corporate governance across Manila operations. You will work 4 days ago
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Senior IT Auditor Insular Life Assurance - Muntinlupa JOB PURPOSE: The Senior IT Auditor is responsible in conducting IT assurance and advisory services and providing recommendations to improve effectiveness of governance, risk management and control 4 days ago
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IT Auditor Multisys Technologies Corporation - Parañaque, Metro Manila Job Summary: The IT Auditor plays a crucial role in evaluating computer information systems, conducting risk assessments, and performing internal control and audit reviews. He/She ensure compliance 2 days ago
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Oracle Financial Functional Consultant E-Solutions - Muntinlupa within SLA. Actively engage with users and manage business expectations and IT governance. Adhere to corporate IT governance standards, including Change Control Board, Solutions Delivery Life Cycle 4 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 9 days ago
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Environment, Health and Safety (EHS) Engineer EssilorLuxottica Group - Biñan, PH , and implements a legal compliance monitoring program. Facilitates hazard and aspect identification, as well as impact and risk evaluation (HIRAC). Organizes HIRAC reviews, monitors actions for risk reduction 19 days ago
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Internal Auditor Toyota Motor Philippines Corporation - Santa Rosa, Calabarzon Job Responsibilities: Responsible for planning, performing and execution of compliance, financial, operational and special audits. Perform Risk-Based Audit and implement Audit RatingSystem (ARS 30000 18 days ago
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Urgent - Accounting Supervisor (Calamba Laguna) Dempsey Resource Management Inc. - Calamba, Laguna costing, gross margins, and material cost ratios. - Manage intercompany transactions and bank transactions. - Develop and implement departmental policies and internal controls. - Approve payment requests 40000 13 days ago
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Process Management Analyst/Officer BLADEGRASS TECHNOLOGIES INC. - Paranaque City, National Capital Region A. Systems Analysis and Design 1. Conducts regular review of organizational structures, existing policies, procedures and practices with stakeholders to identify internal control breakdowns, non 30 days ago
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