Risk Control Jobs in Quezon City

PEREZ SESE VILLA & CO. - Manila, Philippines

risks, identify discrepancies, and recommend improvements to internal controls. Prepare and present detailed audit reports for management review. Assist in ensuring compliance with laws, regulations

from: bossjob.ph - 22 days ago

PwC South East Asia Consulting - Makati

their internal controls to mitigate risks effectively. In regulatory risk compliance at PwC, you will focus on confirming adherence to regulatory requirements and mitigating risks for clients. You will provide

from: bossjob.ph - 19 days ago

Philippine Vending Group - Pasig

of the control system in place to mitigate risk and promote the control culture of the organization Conduct performance audit and special audit investigations as and when necessary, or upon request

from: bossjob.ph - 27 days ago

V-Call Center Link Inc. - Manila, Philippines

independently, showcasing technical expertise. Perform scoping, planning, detailed assessments, and report development. Risk Assessment and IT Security: Conduct walk-throughs to identify risks and controls

from: bossjob.ph - More than 30 days ago

WTW - Taguig

any issues or barriers to delivery Establish strong relationships with process, system, risk and record owners Execute regular process to monitor and control in-scope procedures and systems, and drive delivery

from: bossjob.ph - 25 days ago

Regal Beloit - Pasig

to identify areas of risk, identify related IT controls, assess efficiency and effectiveness of controls and processes, as well as assist in developing recommendations for improvements. Assess risks

from: bossjob.ph - 27 days ago

Meralco PowerGen (MGEN) - Pasig

designed to add value and improve the Companys operations; and help the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk

from: bossjob.ph - 27 days ago

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 - 18 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 - 26 days ago

KMC Solutions Inc - Taguig, Metro Manila, Philippines

preferably NetSuite Proficiency in Microsoft Office suite (Word, Excel, PowerPoint) Knowledge of revenue related risks & internal controls, accounting principles and procedures Customer Service and Leadership

from: manatal.com - 20 days ago