253 Risk Control Jobs in Makati City - page 6
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Internal Auditor Eteam Private Workforce - Makati, National Capital Region of experience in IT audit, risk and controls preferably in a SOX environment -Proficiency in testing and documenting design and operating effectiveness of IT general controls (ITGC), and application controls 60000 27 days ago
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Internal Auditor - Supervisor Dempsey Resource Management Inc - Makati, National Capital Region aligning it with the industry best practices and regulatory guidelines. Conduct risk assessment and ensure that adequate controls are in place. ✓ Review compliance with operational procedures ensuring 35000 26 days ago
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Process Improvement Manager - Makati - CPA Dempsey Resource Management Inc. - Makati, National Capital Region policies, processes, and procedures. - Identifies gaps, weaknesses, and risks in internal controls and compliance procedures. - Reviews and analyzes processes to ensure compliance and operational efficiency More than 30 days ago
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Document and Quality Assurance Analyst Benedict Carl Manpower Consulting, Inc. - Makati, Philippines . Operations analysis and improvement; Benchmark industry practice and standard protocol; Process documentation; Operations risk assessment; Review of Organizational structure and prepare requirements More than 30 days ago
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Process Improvement Manager - Makati City Dempsey Executive Search - Makati, National Capital Region the assessment and enhancement of internal controls, processes, and compliance to drive operational efficiency. Key Responsibilities: Evaluate internal controls, policies, and procedures for gaps/risks. Recommend 63000 More than 30 days ago
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HSEQ Inspector Höegh LNG Services ROHQ - Makati, Metro Manila logs, Garbage management plans and Biofouling Management plans. Risk Management Responsible for performing regular review of Risk Assessment library and vessel follow-up. Facilitate Risk Assessments More than 30 days ago
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Internal Audit Manager Divergence HR Consulting Group Inc - Makati, Metro Manila, Philippines , and compliance risks, ensuring adherence to company policies and regulatory requirements, and providing recommendations to improve internal controls and business processes. The Internal Audit Manager develops 29 days ago
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Lease & Finance Risk Officer - Banking/Finance (46084) - Makati RCX Recruitment Inc. - Makati, National Capital Region -Knowledgeable of risk assessment and control -Experience with auditing and reporting procedures -Familiarity with industry compliance standards and regulations (e.g. Occupational Safety and Health Act) -Strong 60000 More than 30 days ago
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Internal Auditor Dempsey Resource Management Inc. - Makati, Philippines 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 assessment More than 30 days ago
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Finance Audit Manager - Makati WHR Global Consulting - Makati, National Capital Region and policies as needed to comply with legal regulations. 5. Presents to the Board risk and control topics, risk analytics, risk management and line of defense. 6. Integrates results from multiple audits, risk 70000 More than 30 days ago
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