308 Risk Control Jobs in Makati City - page 3
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Operations Audit OfficerCareer Connect
Makati, Philippines JOB SUMMARY The Operations Audit Officer supports the development and evaluation of internal controls, compliance, and risk mitigation strategies to ensure the organization adheres to established 50,000 - 70,000 9 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
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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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AVP FinanceCareer Connect
Makati City, Philippines , and regulatory filings. o Implement internal controls to enhance financial oversight. o Perform Comptroller functions, including monitoring cash flow, managing financial risk, ensuring the integrity of financial 100,000 - 150,000 9 days ago -
IT Audit Supervisor Manpower Core Group Inc. - Makati City, National Capital Region Responsibilities: Plan and oversee IT audit projects, including scoping, risk assessment, and resource allocation. Conduct audits of IT systems, infrastructure, security controls, applications 60000 17 days ago
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Finance Supervisor Adrenaline Group - Makati, National Capital Region Improvement Implement and maintain internal financial controls to minimize risks and ensure accuracy. Identify opportunities for improving financial processes and efficiency. Ensure compliance with company 30000 9 days ago
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Financial Risk Assistant Manager Robert Walters - Makati effective controls to mitigate financial crime risks Stay updated with latest developments in legal and regulatory landscape Prepare, review, and collaborate with Business Units to submit various reportorial 11 days ago
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Senior Risk Analyst | User Access Management Macquarie Group - Makati of unbroken profitability. Youll be part of a friendly and supportive team where everyone - no matter what role - contributes ideas and drives outcomes. What role will you play? As a Senior Risk Analyst 11 days ago
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Internal Audit Supervisor (HMO Company) Dempsey Resource Management Inc. - Makati, National Capital Region documentation of audit findings and recommendations. ✓ Evaluate the effectiveness of internal controls and procedures aligning it with the industry best practices and regulatory guidelines. Conduct risk 29 days ago
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Internal Audit Manager Nestlé - Makati and guidelines. Ensure there is appropriate follow-up of audit recommendations. Perform advisory services related to governance, risk management and controls (when required) Participates in the Human Resources end 13 days ago
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