238 Risk Control Jobs in Manila - page 17
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IT Auditor Multisys Technologies Corporation - Parañaque, Metro Manila Job Summary: The IT Auditor plays a crucial role in evaluating computer information systems, conducting risk assessments, and performing internal control and audit reviews. He/She ensure compliance More than 30 days ago
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Internal Auditor/Process Improvement Manager (ONSITE/Makati) PMC Philippines - Makati and effectiveness. Identify gaps, weaknesses, and risks in internal controls and compliance processes. Analyze and evaluate processes to ensure operational efficiency and regulatory compliance. Recommend improvements 30 days ago
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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 More than 30 days ago
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Risk and Compliance Specialist J-K Network Services - Mandaluyong, National Capital Region : At least Bachelor's Degree in Business Studies/Administration/ Management, Finance/Accountancy/Banking or equivalent. At least 2 to 3 years of fraud and risk management, internal control, audit 35000 More than 30 days ago
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Corporate Governance Officer / Digital Bank MKIT (HONG KONG) HOLDINGS LIMITED - Taguig, National Capital Region . Collaborates with Audit, and Risk Management on matters related but not limited to Control & Monitoring, IT Risk, Information Security, Business Continuity Plan (BCP) Management, Data Privacy, Compliance Risk More than 30 days ago
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Accounting Specialist Trinity Workforce Solutions, Inc. - Quezon City, Philippines Conduct financial audits to ensure compliance with regulations and standards. Evaluate internal controls and risk management procedures. Prepare detailed audit reports with findings 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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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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Project Controls Engineer First Balfour - Paranaque metrics. Provide early warning indicators for project risks related to schedule and cost performance. 4. Process Improvement & Digitalization Work with the Project Controls team to automate reporting 28 days ago
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Audit Manager for Finance Industry 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
Top locations
- Makati City (141)
- Taguig City (71)
- Quezon City (38)
- Pasig City (31)
- Mandaluyong City (11)
- Muntinlupa City (10)
- Pasay (8)
- Parañaque City (7)
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