61 Risk Control Jobs in Bulacan - page 5
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Audit Officer/Internal Auditor JR&R Distributors Inc. - Quezon City, Philippines , effectiveness, and control of business operations by conducting independent, objective audits that identify risks, ensure compliance, and recommend process improvements. 30 days ago
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Internal Audit Manager Filinvest Group - Mandaluyong City, NCR, Philippines effectiveness. Risk and Controls Evaluation: Identify and assess financial and operational risks across processes and functions such as procure-to-pay (P2P), order-to-cash (O2C), and record-to-report (R2R More than 30 days ago
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Accounting Supervisor Beam Business Managers & Co. - Quezon City, Philippines the accounting operations of the company clients, to include the production of periodic financial reports, maintenance of an adequate system of accounting records, and a comprehensive set of controls More than 30 days ago
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Audit Manager Camfin Lending, Inc. - Quezon City, Philippines Oversees the completion of audit projects in line with the approved Audit Plan and internal auditing standards (e.g., IIA). Conducts annual risk assessments and manages audit reviews to evaluate More than 30 days ago
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Group Commercial Head Marivent Hotels and Resorts Inc. - quezon, National Capital Region control procedures. 17. Identify operational risks and develop mitigation strategies. Qualifications, Skills and Requirements: 1. Bachelor’s degree in Business, Supply Chain, or related field (MBA preferred More than 30 days ago
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Accounting Manager Affinity Express Philippines Inc - Quezon City, Philippines risks by establishing effective governance and control frameworks. Partner with cross-functional teams (e.g., legal, HR, operations) to support financial compliance and reporting needs. Foster a culture More than 30 days ago
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Senior Internal Audit Analyst Trinity Workforce Solutions, Inc. - Pasig, Philippines assessment, planning, execution and communicating audit results. Evaluate business processes to identify areas of risk, identify related IT controls, assess efficiency and effectiveness of controls More than 30 days ago
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Internal Auditor Dempsey Resource Management Inc. on behalf of Dempsey Resource Management Inc. - Project 6, Metro Manila records. Performs and controls the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives 28 days ago
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Internal Auditor United Asia Automotive Group Incorporated - Quezon City, Philippines an action plan. 2. Conducts audit testing of specified are and identity reportable issues and dimension of risk. 3. Determines compliance with policies and procedures. 4. Thoroughly examines financial records More than 30 days ago
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Audit Associate Collins International Trading Corporation - Pasig, Philippines The position's aim is to assist company and management by checking internal controls such as operational effectiveness, risk mitigation controls, and compliance with any applicable rules More than 30 days ago
Top locations
- Makati City (74)
- Taguig City (29)
- Pasig City (22)
- Quezon City (21)
- Manila (19)
- Muntinlupa City (10)
- Mandaluyong City (8)
- Parañaque City (4)
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