Risk Control Jobs in Cavite City

Citi - Taguig

monitoring to identify potential privacy and records management risks and non-compliance issues. Providing credible challenge of existing control environment across businesses and functions aligned

from: bossjob.ph - 18 days ago

Citi - Taguig

, managing and reporting control issues with transparency. Qualifications: Knowledge of Compliance laws, rules, regulations, risks and typologies Excellent written and verbal communication skills Must

from: bossjob.ph - 18 days ago

SAP - 1605 Pasig City, PH

related to standard and exceptional cloud contract clauses Identify and drive process improvement projects/initiatives Enable sales teams on potential risks and pitfalls Support audit controls/findings

from: SAP - 19 days ago

Benedict Carl Manpower Consulting, Inc. - Makati, Philippines

Conduct internal audits to assess compliance with policies and regulations. Evaluate risk management processes and internal controls. Prepare audit reports highlighting findings and recommendations

from: bossjob.ph - 2 days ago

Bank of the Philippine Islands (BPI) - Makati

operations, aid in achieving objectives, and improve risk management and control processes systematically. They assist Audit Team Leaders by: Assessing risk management and control processes in audited areas

from: bossjob.ph - 5 days ago

Dempsey Resource Management , Inc. - Makati City, National Capital Region

. -Prepare detailed reports documenting findings, risks, and recommendations. -Collaborates with various Department Heads to address control gaps and implement improvements. -Monitors adherence to internal 63000

from: jobslin.com - 8 days ago

Acme Jewelry - Makati, Philippines

preparation, expense tracking, and financial forecasting. Perform variance analysis and provide insights to management for operational decision-making. 4. Internal Controls and Risk Management Develop

from: bossjob.ph - 3 days ago

Philippine Vending Corporation - Pasig, National Capital Region

direction (engagement/ project level). 2. Performs and controls the full audit cycle including process and control risk management over operations' effectiveness., financial reliability and compliance 35000

from: jobslin.com - 10 days ago

CEPAT KREDIT FINANCING INC. - Pasig, National Capital Region

An Internal Audit Associate is responsible for supporting the internal audit function by evaluating and assessing the effectiveness and efficiency of the internal controls, risk management processes 25000

from: jobslin.com - 9 days ago

Cepat Kredit Financing Inc. - Pasig, Philippines

An Internal Audit Associate is responsible for supporting the internal audit function by evaluating and assessing the effectiveness and efficiency of the internal controls, risk management processes

from: bossjob.ph - 2 days ago