Risk Control Jobs in General Trias
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 - More than 30 days ago
DRM Inc. - Pasig City, National Capital Region
: 1. Schedules and plans audit, initiates projects planning, assess risk and develops audit direction (engagement/project level) 2. Performs and controls the full audit cycle including process 60000
from: jobslin.com - 25 days ago
Song Trading corp - Paranaque, Philippines
and tax authorities. 5. Internal Controls and Risk Management Develop and implement internal financial controls and procedures. Identify and mitigate financial risks. 6. Payroll and Employee Payments
from: bossjob.ph - More than 30 days ago
Dempsey Resource Management Inc. - Makati, National Capital Region
, and risks in internal controls and compliance procedures. Reviews and analyzes processes to ensure compliance and operational efficiency. Recommends improvements for internal controls, processes 63000
from: jobslin.com - More than 30 days ago
TOJ FOOD CORPORATION - Muntinlupa, Philippines
processes and identify control risk points. Drive improvements and efficiencies within the team and any impacts across other teams of the organization. Perform and review month-end close process to ensure
from: bossjob.ph - More than 30 days ago
Concepcion Industrial Corporation - Muntinlupa, Metro Manila
communication Knowledge of the Auditing Standards Sound knowledge of internal controls, risks, flowcharting, and/or process mapping With strong business acumen Strong drive to keep abreast of current trends
from: kalibrr.com - More than 30 days ago
Tigerux Agile Innovation - Taguig, National Capital Region
, implement, and enforce best-practice accounting policies, procedures, and rigorous internal controls to ensure data integrity and mitigate risk. - Lead the timely and accurate preparation of monthly 75000
from: jobslin.com - 26 days ago
Tamaray People Solutions Corporation - Muntinlupa, Philippines
Lead and manage the loans department, ensuring efficient processing and high-quality service delivery. Develop and implement loan policies, credit risk assessment procedures, and control mechanisms
from: bossjob.ph - More than 30 days ago
ERA Construction Inc. - Makati, Philippines
growth. Job Responsibilities: Establishing and maintaining financial controls with the accounting department. Preparing and presenting financial reports and risk analysis. Creating budgets and forecasts
from: bossjob.ph - 27 days ago
John Clements - Makati City, Metro Manila
•Knowledge of Process Maturity Framework •Expert knowledge of risk and internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation of various business
from: jora.com - 23 days ago
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