Risk Control Jobs in Bulacan

Based on Scientia Inc. - Quezon City, Philippines

Performs necessary audit activities to analyze and provide recommendations for better efficiency and effectiveness of controls and risk management process. Responsible in conducting compliance check

from: bossjob.ph - More than 30 days ago

Filinvest Group - Mandaluyong City, NCR, Philippines

effectiveness. Risk and Controls Evaluation: Identify and assess financial and operational risks across processes and functions such as procure-to-pay (P2P), order-to-cash (O2C), and record-to-report (R2R

from: manatal.com - More than 30 days ago

JR&R Distributors Inc. - Quezon City, Philippines

, effectiveness, and control of business operations by conducting independent, objective audits that identify risks, ensure compliance, and recommend process improvements.

from: bossjob.ph - 30 days ago

Beam Business Managers & Co. - Quezon City, Philippines

the accounting operations of the company clients, to include the production of periodic financial reports, maintenance of an adequate system of accounting records, and a comprehensive set of controls

from: bossjob.ph - More than 30 days ago

Marivent Hotels and Resorts Inc. - quezon, National Capital Region

control procedures. 17. Identify operational risks and develop mitigation strategies. Qualifications, Skills and Requirements: 1. Bachelor’s degree in Business, Supply Chain, or related field (MBA preferred

from: jobslin.com - More than 30 days ago

Camfin Lending, Inc. - Quezon City, Philippines

Oversees the completion of audit projects in line with the approved Audit Plan and internal auditing standards (e.g., IIA). Conducts annual risk assessments and manages audit reviews to evaluate

from: bossjob.ph - More than 30 days ago

Affinity Express Philippines Inc - Quezon City, Philippines

risks by establishing effective governance and control frameworks. Partner with cross-functional teams (e.g., legal, HR, operations) to support financial compliance and reporting needs. Foster a culture

from: bossjob.ph - More than 30 days ago

Trinity Workforce Solutions, Inc. - Pasig, Philippines

assessment, planning, execution and communicating audit results. Evaluate business processes to identify areas of risk, identify related IT controls, assess efficiency and effectiveness of controls

from: bossjob.ph - More than 30 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 - More than 30 days ago

Collins International Trading Corporation - Pasig, Philippines

The position's aim is to assist company and management by checking internal controls such as operational effectiveness, risk mitigation controls, and compliance with any applicable rules

from: bossjob.ph - More than 30 days ago