Risk Control Jobs in Manila

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Process Improvement Manager  

Dempsey Resource Management Inc. - Makati, National Capital Region

*Review and assess the adequacy and effectiveness of Company policies, processes, and procedures. * Identify gaps, weaknesses, and risks in internal controls and compliance procedures. * Review

from: jobslin.com - More than 30 days ago

Finance Reporting Intermediate Analyst - C11  

Citi - Taguig

. Support implementation of processes and controls to mitigate the risk of inaccurate reporting. Collaborate with the team to drive process improvements to enhance the accuracy, efficiency, and transparency

from: bossjob.ph - Yesterday

Process Improvement Manager  

Dempsy Resource Management Inc. - Makati City, National Capital Region

DUTIES AND RESPONSIBILITIES: - Reviews and assess the adequacy and effectiveness of Company policies, processes, and procedures. - Identifies gaps, weaknesses, and risks in internal controls

from: jobslin.com - More than 30 days ago

Internal Control Staff (47362) - Makati  

RCX Recruitment Inc. - Makati, National Capital Region

Required Experience: ・ Bachelor’s degree in Management Accounting, Accounting, or any Business-related field ・ At least 1 year of experience or background in Internal Audit, Internal Control, or Risk 26000

from: jobslin.com - 27 days ago

Senior Audit  

Gavin Ventures Inc. - Taguig, National Capital Region

Job Role: Organize and manage the auditing process. Delegate tasks to junior and staff auditors. Evaluate the work of team members for precision and adherence to regulations. Conduct thorough risk

from: jobslin.com - 2 days ago

Assistant Audit Manager  

Divergence HR Consulting Philippines - Makati

, and compliance risks, ensuring adherence to company policies and regulatory requirements, and providing recommendations to improve internal controls and business processes. The Assistant Audit Manager develops

from: bossjob.ph - 17 days ago

Information Security Risk Consultant  

Optum - Pasig

), ITIL, Third Party / Supplier Risk Management, ITGC Controls 3+ years of experience understanding of different security products (MFA, encryption, threat & vulnerability, antivirus, network protection

from: bossjob.ph - 15 days ago

Information Security Risk Analyst - Taguig CIty, NCR  

Optum - Pasig

process Process Policy Exceptions, assess risk, identify and document association mitigating controls, required remediation and risk ranking Work cross functionally with infrastructure teams to identify

from: bossjob.ph - 15 days ago

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

from: bossjob.ph - 21 days ago

Compliance Officer  

Mpay PH - Taguig, National Capital Region

to the BSP and other relevant AML authorities. -Guarantee the prompt submission of Suspicious Transaction Reports (STRs). -Conduct routine risk assessments to detect compliance vulnerabilities and update 40000

from: jobslin.com - 2 days ago


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