Risk Control Jobs in Pulong Santa Cruz

WHR Global Consulting - santa rosa, Laguna

trends, and assist with budgets. 3. Compliance & Taxation: File tax reports, coordinate with consultants, and stay updated on regulations. 4. Process Improvement: Enhance workflows, implement controls 30000

from: jobslin.com - More than 30 days ago

WHG Customer Services Philippines, Inc. - Paranaque

As a Site Reporting, Risk and Controls Manager, you will be responsible for ensuring compliance, mitigating risks, and strengthening corporate governance across Manila operations. You will work

from: bossjob.ph - 5 days ago

Insular Life Assurance - Muntinlupa

JOB PURPOSE: The Senior IT Auditor is responsible in conducting IT assurance and advisory services and providing recommendations to improve effectiveness of governance, risk management and control

from: bossjob.ph - 5 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 - 3 days ago

E-Solutions - Muntinlupa

within SLA. Actively engage with users and manage business expectations and IT governance. Adhere to corporate IT governance standards, including Change Control Board, Solutions Delivery Life Cycle

from: bossjob.ph - 5 days ago

Northpoint Development Bank - San Pedro, Calabarzon

of review in conjunction with the Audit Manager. Review the suitability of internal control design. Conduct audit testing of specified area and identify reportable issues and dimension of risk. Determine

from: jora.com (+1 source) - 10 days ago

EssilorLuxottica Group - Biñan, PH

, and implements a legal compliance monitoring program. Facilitates hazard and aspect identification, as well as impact and risk evaluation (HIRAC). Organizes HIRAC reviews, monitors actions for risk reduction

from: EssilorLuxottica Group - 20 days ago

Toyota Motor Philippines Corporation - Santa Rosa, Calabarzon

Job Responsibilities: Responsible for planning, performing and execution of compliance, financial, operational and special audits. Perform Risk-Based Audit and implement Audit RatingSystem (ARS 30000

from: kalibrr.com - 19 days ago

Dempsey Resource Management Inc. - Calamba, Laguna

costing, gross margins, and material cost ratios. - Manage intercompany transactions and bank transactions. - Develop and implement departmental policies and internal controls. - Approve payment requests 40000

from: jobslin.com - 14 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