277 Risk Control Jobs in General Trias - page 5
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Commissioning Manager Leighton Asia - Taguig of ALL test equipment to be used is valid and in date. Oversee the correct implementation of the ESSW system including Lock Out Tag Out. Ensure registers are maintained for LOTO and related control measures 10 days ago
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Senior Auditor Bryce Poynt Consulting - Manila, Metro Manila, Philippines Job Responsibilities: Strategic Control Impact: Identifies meaningful issues in which controls are not properly designed or are not operating effectively. Assesses the risk and control environment 8 days ago
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Senior Commissioning Engineer Leighton Asia - Taguig Out. Ensure registers are maintained for LOTO and related control measures (Lock Box, Authorized Persons). Coordinate with the site safety team to endure source of energy risks are covered in site 10 days ago
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Audit Manager Divergence HR Consulting Philippines - Makati and effectiveness of Company policies, processes, and procedures. Identifies gaps, weaknesses, and risks in internal controls and compliance procedures. Reviews and analyzes processes to ensure compliance 8 days ago
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Tax Manager AvantePH Staffing and Consultancy Inc. - Pasay, Metro Manila and BIR requirements. Manage BIR tax audits, including documentation, responses, and coordination with involved teams. Identify potential tax risks and implement proactive strategies and solutions. Develop 100,000 - 130,000 6 days ago
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Internal Auditor Smart Communications, Inc. - Makati BASIC SCOPE: Provide independent and objective assurance and consulting services to evaluate and improve the effectiveness of risk management, control and governance processes over all functions 8 days ago
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Accounting Specialist RSkin Beauty Products Trading OPC - Makati, Philippines . Helps lessen control risk in the inventory process by suggesting policies. Assisting Finance & Accounting Manager with the preparation of operating budgets, financial report analysis and necessary 7 days ago
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Internal Auditor Northpoint Development Bank, Inc. - City of San Pedro, Laguna Manager. Review the suitability of internal control design. Conduct audit testing of specified area and identify reportable issues and dimension of risk. Determine compliance with policies and procedures 20000 11 days ago
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Audit Senior - HMO- Mid Shift - Work-from-Home - Award Winning Ireland Accounting Firm Filta - Makati to address all risk issues and control weaknesses identified during the assignment, with a clear supporting rationale. Clearing review points and updating financial statements and audit findings reports 7 days ago
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Compliance Product Intermediate Analyst Citi - Taguig with regulatory inquiries and/or examinations. Collaborating with other internal areas including: Legal, Business Management, Operations, Technology, Finance, other Control Functions, and In-Business Risk 6 days ago
Top locations
- Makati City (162)
- Taguig City (124)
- Quezon City (46)
- Manila (44)
- Pasig City (42)
- Mandaluyong City (17)
- Muntinlupa City (14)
- Parañaque City (10)
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