Latest Risk Control jobs in General Trias (page 6)

277 Risk Control Jobs in General Trias - page 6

Senior Auditor (EMEA Shift) Manila, NCR, Philippines $high pay$ ESR ref - Manila, NCR Control Impact: Identifies meaningful issues in which controls are not properly designed or are not operating effectively. Assesses the risk and control environment for processes within coverage areas 8 days ago
Officer, Regulatory Reporting Analyst 2 Citigroup - Taguig on the implementation of U.S. regulatory changes within the reporting framework. Partner with Risk & Controls team to maintain and enhance an effective internal controls structure. Escalate problems or issues related 8 days ago
Regulatory Reporting Analyst 2 - C10 - TAGUIG Citi - Taguig with geographically diverse resources Identify and resolve problems, manages defect tracking, and escalate as needed Execute processes and procedures within defined parameters Partner with Risk & Controls team 8 days ago
Head of Finance and Accounting 650 Homes - Makati Recommend financial strategies to enhance profitability and seize new business opportunities Implement and monitor robust internal financial controls to ensure accuracy and mitigate financial risk Support 7 days ago
Process Improvement Manager (Makati City) Dempsey - Makati, National Capital Region based on the assessment. Identifies gaps, weaknesses, and risks in internal controls and compliance procedures. A graduate with a Bachelor’s degree in Accountancy. Must be a Certified Public Accountant 57000 More than 30 days ago
Process Improvement Manager Dempsey Resource Management, INC. - Makati, National Capital Region reports on findings, risks, and recommendations Collaborate with Department Heads to address control gaps and implement solutions Monitor adherence to internal policies and regulatory requirements Perform 63000 More than 30 days ago
Process Improvement Manager Dempsey Resource Management Inc - Makati, National Capital Region Job Responsibilities: - Assess the adequacy and effectiveness of company policies, processes, and procedures. - Identify gaps, weaknesses, and risks in internal controls and compliance procedures 63000 More than 30 days ago
Process Improvement Manager Dempsey Resource Management Inc. - Makati, National Capital Region *Review and assess the adequacy and effectiveness of Company policies, processes, and procedures. * Identify gaps, weaknesses, and risks in internal controls and compliance procedures. * Review More than 30 days ago
AVP, Technology/Cyber Risk Sr Analyst (Hybrid) Citigroup - Taguig , youre expected to: Individuals in Operational Risk establish and manage operational risk policies, propose strategies, and governance processes designed to minimize losses from inadequate controls, fraud 29 days ago
Process Improvement Manager Dempsy Resource Management Inc. - Makati City, National Capital Region DUTIES AND RESPONSIBILITIES: - Reviews and assess the adequacy and effectiveness of Company policies, processes, and procedures. - Identifies gaps, weaknesses, and risks in internal controls More than 30 days ago

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