130 Risk Control Jobs in General Trias - page 3
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Cyber GRC ManagerYONDU 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 18 days ago -
Team Lead (AU Mortgage Broking, Hybrid) 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 5 days ago
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Manager, Security Assurance 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 More than 30 days ago
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Process Improvement Expert 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 17 days ago
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Auditor 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 13 days ago
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Senior Cloud Contract Exception Management Process Specialist 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 More than 30 days ago
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Internal Auditor 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 17 days ago
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Compliance Officer 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 14 days ago
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Certified Compliance Officer WHR Global Consulting - Ortigas, National Capital Region internal controls, policies, and procedures to manage compliance risks and fosters a strong culture of integrity and ethical conduct across the organization. Key Responsibilities: Regulatory Compliance 100000 16 days ago
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Finance Manager 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 20 days ago
Top locations
- Makati City (71)
- Taguig City (30)
- Quezon City (23)
- Pasig City (19)
- Manila (18)
- Muntinlupa City (10)
- Mandaluyong City (8)
- Parañaque City (4)
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