Risk Control Jobs in Makati City
Citi - Taguig
. Work with senior leadership on strategic planning, establishing guidelines, implementing controls (MCA, ARA, ICR, E-DCFC/PCT, WAD, COB etc.), and executing strategic plans Appropriately assess risk when
from: bossjob.ph - 13 days ago
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
from: jobslin.com - More than 30 days ago
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
from: kalibrr.com - 19 days ago
Bestpak Packaging Solutions, Inc. - Quezon City
our internal controls, financial processes, and compliance with regulatory standards. This role is critical in identifying risks, enhancing operational efficiency, and supporting strategic decision-making
from: bossjob.ph - 6 days ago
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
from: bossjob.ph - 20 days ago
Optum - Pasig
of reporting (Daily/Weekly/Monthly) Understand and scope properly third-party organization structure to apply necessary controls to be assessed Perform and manage control/risk assessment and remediation
from: bossjob.ph - 15 days ago
Dempsey Resource Management Inc. - Manila, Philippines
. Identify the risk level, quantified amount, propose corrective measures or alternatives to minimize the risk and controls to be employed to minimize or eliminate the risk moving forward. 2.4 Discuss tax co
from: bossjob.ph - 13 days ago
Citadel Pacific, Ltd. - Rohq - Taguig
. Plan and carry out assurance and consultancy services to evaluate and improve the effectiveness of risk management, control and governance processes over all functions and processes related to finance
from: bossjob.ph - 16 days ago
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
from: bossjob.ph - 15 days ago
Anthro-Group - Binan
assignments. Identify and mitigate business and financial risks through effective monitoring and control measures. Develop, implement, and maintain internal audit policies and procedures. Plan and execute
from: bossjob.ph - 15 days ago
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