16 Risk Control Jobs in Cebu City
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Information Security - Third-Party Risk Management Senior Associate (CEBU SITE) Cebu City, Central Visayas, Philippines in cyber/information security, risk and controls concepts. This is an opportunity to be part of a market-leading, multi-disciplinary consulting firm whilst being instrumental in the growth of the risk 4 days ago
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Manager, Enterprise Risk Management Cebu City, Central Visayas, Philippines governance and control frameworks such as COSO It would be great if you also have . . Relevant certification in risk management or a related field is an asset. CIA, CISA, or other audit-related 16 days ago
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Business Process Controls and Quality Manager Dover Corporation - Cebu City, PH operational efficiencies, mitigate risks, increase quality of service delivery, and ensure that controls are integrated seamlessly with business operations. Conduct comprehensive risk assessments and reviews 17 days ago
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Transaction Management Director Cebu City, Central Visayas, Philippines forward, focusing on developing and implementing the right controls to mitigate risk, or advancing your company’s finance and technology infrastructure to match your aspirations. From day one, you’ll 5 days ago
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GDS Consulting - Cyber Risk, Compliance & Resilience (TPRM Senior) (CEBU SITE) Cebu City, Central Visayas, Philippines Consultant with expertise in cyber/information security, risk and controls concepts. This is an opportunity to be part of a market-leading, multi-disciplinary consulting firm whilst being instrumental 11 days ago
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Director, SOX Cebu City, Central Visayas, Philippines the strategies for the Company to remediate material weaknesses and to enhance financial reporting and IT processes.Lead the annual SOX risk assessmen , scoping and planning. This will include a comprehensive 8 days ago
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Payments Lifecycle Manager III – Merchant Services Operations – Pricing Cebu City, Central Visayas, Philippines operational processes as well as in-line quality assurance functions. You will provide 'hands-on' leadership to facilitate performance management, risk and control compliance, employee engagement and retention 12 days ago
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Assurance Senior Manager Cebu City, Central Visayas, Philippines internal controls and accounting procedures as well as advising the client on various economic and regulatory risks in a specific industry field of expertise by identifying financial and non-financial 19 days ago
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IT Audit Senior Manager Cebu City, Central Visayas, Philippines , including process flows, work programs, audit reports, and control summaries. Experience with IT SOX, ITGCs, IT Audit cosourcing experience, IT risk assessments, and IT compliance requirements 13 days ago
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Senior Manager, Supplier Risk Cebu City, Central Visayas, Philippines and development of risk assessment methodologies, internal controls, processes, and principles, preferably in indirect procurementExceptional analytical and quantitative critical thinking skills and ability More than 30 days ago
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