409 Risk Control Jobs - page 13
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Business Assurance Analyst Lead GCash - Taguig that: Controls and related processes are working as intended; Risks that threaten financial, regulatory, and reputational are identified and managed; Revenues from new products, services and/or promotions 11 days ago
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IT Auditor Accenture in the Philippines - Mandaluyong to evaluate and improve the effectiveness of risk management, controls, operations, and governance processes. You Are: An agile, highly-motivated, innovative thinker with a background in audit, risk 20 days ago
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Account Manager I - Invoice Production (Client Billing Operations) JP Morgan Chase & Co - Taguig the business and driving change to improve processes. Implement proactive controls and risk management, addressing gaps in processes and escalating issues to benefit the business and clients in a dynamic 12 days ago
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Cybersecurity and Fraud Solutioning Manager GCash - Taguig . Provide expert technical guidance to project managers and stakeholders on security controls, countermeasures, and risk management approaches. Maintain a strong understanding of the evolving threat landscape 19 days ago
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Internal Auditor - Store MR DIY Philippines - Marikina policies, procedures, and internal controls while assisting in risk assessment, fraud detection, and process improvements. KEY RESPONSIBILITIES Conduct financial, operational, and compliance audits across 12 days ago
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Internal Auditor United Asia Automotive Group Incorporated - Quezon City, Philippines an action plan. 2. Conducts audit testing of specified are and identity reportable issues and dimension of risk. 3. Determines compliance with policies and procedures. 4. Thoroughly examines financial records 11 days ago
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Internal Auditor/Process Improvement Manager (ONSITE/Makati) PMC Philippines - Makati and effectiveness. Identify gaps, weaknesses, and risks in internal controls and compliance processes. Analyze and evaluate processes to ensure operational efficiency and regulatory compliance. Recommend improvements 14 days ago
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Information System Audit Manager ( for pooling) Aboitiz Foods - Taguig the information systems and technology-related audits of the Food Group including its operations and/or governance; provides reasonable assurance on the effectiveness and efficiency of controls, governance and risk 14 days ago
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IT Audit Supervisor KPMG Philippines of General IT Controls (GITC), IT Application Controls, Risk assessment, System application Audit of Enterprise Resource Planning packages (SAP, Oracle Financials, Hyperion, PeopleSoft and Cognos), SOC and SOX 20 days ago
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KYC/CDD Analyst (Mandarin) Shell - Makati & Supply compliance systems and controls including a working knowledge of the Financial Crime policy and procedures. Risk assessments to include analysis of findings, identification of any red flags 12 days ago
Top locations
- Makati City (149)
- Taguig City (110)
- Quezon City (43)
- Pasig City (35)
- Manila (33)
- Mandaluyong City (20)
- Cebu City (16)
- Muntinlupa City (10)
- See more