Risk Control Jobs in Las Piñas

Cobden & Carter International - Quezon City, Metro Manila, Philippines

data and documentation relevant to the processes under review. Participate in evaluating the effectiveness of risk management, governance, and internal control processes within the organization. Document

from: manatal.com - 12 days ago

YONDU INC. - Taguig, Metro Manila

and inculcate cyber security governance, risk and compliance principles and practice To review business processes and/or systems controls to ensure relevant cyber security controls are implemented to mitigate

from: kalibrr.com - 18 days ago

ConnectOS - Mandaluyong, Metro Manila

compliance with companywide quality control measures to uphold the utmost level of service quality. Managed risks associated with an offshore operation and upheld data security standards. PROBLEM SOLVING

from: workable.com - 5 days ago

John Clement Consultant Inc - Taguig, National Capital Region

, 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 on the evaluation

from: jobslin.com - 17 days ago

INFINITY SPORTS INTERNATIONAL INC. - Makati City, Metro Manila

and report any discrepancies, weaknesses, or potential risks in internal processes. Recommend improvements to enhance internal controls and operational efficiency. Prepare audit reports with findings

from: jora.com - 13 days ago

FBG Enterprises Opco, LLC - Taguig, Metro Manila

, and risk-control matrices. Participate in testing and validation activities to ensure internal controls are working as designed. Work with the Revenue Audit team to identify exceptions and track resolution

from: kalibrr.com - 17 days ago

Foundever® - Manila, PH

necessary documentation and responses/liliLead, mentor, and develop high-performing security assurance team members in alignment with organizational goals/liliAssess and identify gaps in security controls

from: Foundever® - More than 30 days ago

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

Responsibilities: Risk Identification and Assessment • Grant / Modify User Access: Manage user access requests, granting or modifying access as appropriate. • IT Controls Effectiveness Review in Operations

from: kalibrr.com - More than 30 days ago

WHR Global Consulting - Taguig, Metro Manila

ensures that the company maintains robust internal controls, policies, and procedures to manage compliance risks and fosters a strong culture of integrity and ethical conduct across the organization. Key

from: jora.com - 14 days ago

Trade X Network Inc. - Pasay City, National Capital Region

proper execution of financial transactions. • Prepare rolling cash flow forecasts and assess financing needs in line with business growth. Internal Controls & Risk Management • Evaluate, improve 100000

from: jobslin.com - 20 days ago