Risk Control Jobs

Citi - Taguig

on the implementation of U.S. regulatory changes within the reporting framework. Partner with Risk & Controls team to maintain and enhance an effective internal controls structure. Escalate problems or issues related

from: bossjob.ph - 7 days ago

QBE Group Shared Services Centre

Sigma, Quality Management Knowledge of Process Maturity Framework Expert knowledge of risk and internal control concepts and experience in applying them to plan, perform, manage and report

from: bossjob.ph - 12 days ago

Lazada - Manila

function Understands internal control principles and experience in risk and control identification Knowledge and experience in SAP/ Oracle is mandatory Advanced knowledge in Excel Strong analytical & problem

from: bossjob.ph - 7 days ago

NUSTAR Resort - Cebu

with relevant policies and procedures. i.e., PAGCOR, AML and Internal Control Procedures. Maintain awareness of and report on matters consistent with the compliance and risk management program. Establish

from: bossjob.ph - 11 days ago

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 - 26 days ago

Sanitary Care Products Asia - Misamis Oriental

and internal controls. Utilize data analytics to assess and interpret risks. Ensure compliance with internal policies and external regulations. Maintain detailed audit documentation. Prepare clear audit reports

from: bossjob.ph - 6 days ago

Coherent Corp. - Laguna

and requirements from customer. Escalates issues to process are owners if there are non-conformances in the production and process controls to ensure risks are mitigated, root cause is identified, corrective actions

from: bossjob.ph - 12 days ago

Goldstrong Corporation - San Juan

orders, and etc. Monitoring project schedules and budgets, and identifying potential issues or risks Supporting the implementation of quality control and safety procedures on project sites Maintaining

from: bossjob.ph - 12 days ago

GSS-PH Consulting Solution Inc.

Internal Audit (SOX) Senior Consultant Location: Taguig and Cebu Must Have: 3-5 of experience in risks & controls, Internal Audit, business process audit preferably from the Big 4 SOX audit

from: bossjob.ph - 12 days ago

First Balfour - Paranaque

metrics. Provide early warning indicators for project risks related to schedule and cost performance. 4. Process Improvement & Digitalization Work with the Project Controls team to automate reporting

from: bossjob.ph - 12 days ago