Risk Control Jobs in Las Piñas

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

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 - 15 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 - 19 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 - More than 30 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

ATR Asset Management (ATRAM) - Makati, Metro Manila

policies and protecting its reputation. This role involves planning, executing and overseeing audits across multiple departments, providing valuable insights to strengthen internal controls, risk management

from: kalibrr.com - 19 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 - 22 days ago

ATR Asset Management (ATRAM) - Makati, Metro Manila

and all policies and processes established within the risk and compliance framework. Develop and implement risk mitigation strategies to address identified compliance concerns and monitor the effectiveness of risk

from: kalibrr.com - 21 days ago

Octal Philippines Inc. - Manila, Metro Manila

of robust audit plans to assess the effectiveness of risk management and control processes. The Audit Head will collaborate with various departments to identify areas for improvement and will report findings 1,200,000 - 1,800,000

from: workable.com - 12 days ago

Infinitysportsinternational - Makati City, Metro Manila, Philippines

environment is a strong advantage Strong understanding of accounting principles, risk management, and internal control systems Excellent analytical, communication, and report-writing skills High level

from: manatal.com - 20 days ago