Risk Control Jobs in General Trias

KLM Careers - Manila, Philippines

Senior Auditor (EMEA Shift) Manila, Philippines Strategic Control Impact: Identifies meaningful issues in which controls are not properly designed or are not operating effectively. Assesses the risk

from: manatal.com - 5 days ago

SomnoMed Philippines - Makati

the effectiveness of risk control measures Contribute to the risk management portion of change management, verification and validation, and other activities that necessitates risk assessment Technical Manufacturing

from: bossjob.ph - 12 days ago

UnionDigital Bank - Pasig

and guides the Bank in the establishment of controls to mitigate risks Develops initiates, maintains, and revises policies and procedures for the Information Security, Business Continuity and Quality Assurance

from: bossjob.ph - 3 days ago

Johnson & Johnson International (Singapore) Pte. Ltd.-ROHQ - Parañaque, Metro Manila

to, and execute worldwide policies and procedures. Identify compliance risks and recommend solutions · Ensure strong internal controls are in place, to achieve “adequate” internal and external audit ratings 4

from: kalibrr.com - 9 days ago

Asia Affinity Property Management, Inc. - Taguig

requirements. Key Responsibilities: Audit Planning and Execution: Develops and executes audit plans to assess the effectiveness of internal controls, risk management processes, and governance procedures. Team

from: bossjob.ph - 5 days ago

Avanteph Staffing and Consultancy Inc. - Pasay, Philippines

alignment across teams. Draft and implement tax strategies and internal tax policies to maximize efficiency and minimize risks. Identify potential tax issues and proactively recommend solutions. Establish

from: bossjob.ph - 8 days ago

Divergence HR Consulting Philippines - Makati

and effectiveness of Company policies, processes, and procedures. Identifies gaps, weaknesses, and risks in internal controls and compliance procedures. Reviews and analyzes processes to ensure compliance

from: bossjob.ph - 10 days ago

Leighton Asia - Taguig

of ALL test equipment to be used is valid and in date. Oversee the correct implementation of the ESSW system including Lock Out Tag Out. Ensure registers are maintained for LOTO and related control measures

from: bossjob.ph - 12 days ago

Leighton Asia - Taguig

Out. Ensure registers are maintained for LOTO and related control measures (Lock Box, Authorized Persons). Coordinate with the site safety team to endure source of energy risks are covered in site

from: bossjob.ph - 12 days ago

Smart Communications, Inc. - Makati

BASIC SCOPE: Provide independent and objective assurance and consulting services to evaluate and improve the effectiveness of risk management, control and governance processes over all functions

from: bossjob.ph - 10 days ago