151 Risk Control Jobs in Las Piñas - page 8
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Process Improvement Manager - Makati City Dempsey - Makati City, National Capital Region and documents improvement on processes and controls based on the assessment. Duties and Responsibilities: Assess and review company policies, procedures, and controls. Identify risks and gaps in internal controls More than 30 days ago
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Internal Auditor RVA Trading on behalf of RVA TRADING - Makati City, Metro Manila and recommending improvements to enhance operational efficiency and mitigate risks. Qualifications Strong Analytical Skills Expertise in Finance and Accounting Experience in conducting Financial Audits 19 days ago
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Internal Audit CEPAT KREDIT FINANCING INC. - Pasig City, National Capital Region that may be assigned from time to time. An Audit Associate is responsible for supporting the internal audit function by evaluating and assessing the effectiveness and efficiency of the internal controls 18000 More than 30 days ago
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Finance Operations Supervisor WHR Global Consulting - Manila, National Capital Region expenditures • Executes key controls including reviewing significant/high risk Balance Sheet Reconciliation and ensures timely remediation of control risks • Engages and collaborates with the Country Finance 70000 24 days ago
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Accounting Manager TOJ FOOD CORPORATION - Muntinlupa, Philippines processes and identify control risk points. Drive improvements and efficiencies within the team and any impacts across other teams of the organization. Perform and review month-end close process to ensure More than 30 days ago
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Senior Internal Auditor - CPA Dempsey Resource Management Inc. - Makati, National Capital Region laws, detecting ineffective or inefficient practices and verifying financial records. Performs and controls the full audit cycle including risk management and control management over operations 60000 28 days ago
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Audit Supervisor Concepcion Industrial Corporation - Muntinlupa, Metro Manila communication Knowledge of the Auditing Standards Sound knowledge of internal controls, risks, flowcharting, and/or process mapping With strong business acumen Strong drive to keep abreast of current trends More than 30 days ago
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Data Protection Privacy Associate (EMEA/US Shift) Manila Philipi esrhealthcare - manila regulatory and privacy risks and practices associated with the onboarding of third parties. Liaise with business lines to identify privacy risk areas and determine appropriate privacy controls to limit privacy 25 days ago
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Relationship Manager Tamaray People Solutions Corporation - Muntinlupa, Philippines Lead and manage the loans department, ensuring efficient processing and high-quality service delivery. Develop and implement loan policies, credit risk assessment procedures, and control mechanisms More than 30 days ago
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Accounting Supervisor Circa Logica Group - Cavite, Philippines : Developing and maintaining internal controls to minimize risk and ensure the accuracy of financial records. Compliance: Ensuring compliance with accounting principles, regulations, and company policies. Audit More than 30 days ago
Top locations
- Makati City (74)
- Taguig City (28)
- Pasig City (22)
- Quezon City (21)
- Manila (19)
- Muntinlupa City (11)
- Mandaluyong City (8)
- Parañaque City (4)
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