Risk Control Jobs in National Capital Region

Pleco Inc. - Makati

Improve controls: with the support of the finance team, work to maintain a best practice control environment to minimise risks to the business Coaching and development: mentor, coach and grow the capability

from: bossjob.ph - 7 days ago

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

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 - 8 days ago

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 - 10 days ago

Eteam Private Workforce - Makati, National Capital Region

of experience in IT audit, risk and controls preferably in a SOX environment -Proficiency in testing and documenting design and operating effectiveness of IT general controls (ITGC), and application controls 60000

from: jobslin.com - 12 days ago

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

from: bossjob.ph - 8 days ago

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 - 16 days ago

DynamIQ Enterprise Solution Inc - Quezon City, Metro Manila

audit cycle, including risk and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations. Obtain, analyze, and evaluate

from: jora.com - 11 days ago

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

from: bossjob.ph - 7 days ago

Smart Communications, Inc. - Makati

. Fraud Investigations Conducts analysis and investigation on fraud cases and submits findings in a well-organized report. Reports on the cause, control breach and identified risk areas, operational

from: bossjob.ph - 9 days ago