Risk Control Jobs in Makati City

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

from: bossjob.ph - 15 days ago

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

from: bossjob.ph - 21 days ago

Dempsey Resource Management Inc., - 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

from: jobslin.com - More than 30 days ago

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

from: bossjob.ph - 21 days ago

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

from: manatal.com - 19 days ago

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

from: bossjob.ph - 21 days ago

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

from: bossjob.ph - 21 days ago

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

from: jobslin.com - 19 days ago

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

from: bossjob.ph - 20 days ago

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

from: bossjob.ph - 21 days ago