303 Risk Control Jobs in Manila - page 2
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Security Engineer, (Threat and Vulnerability Management) Manila, Night-Shift SolarWinds - Manila and the tools, techniques, and tactics of threat actors Strong understanding of Information security concepts such as risk management, control gap assessments, threat modelling, security automation, cloud 19 days ago
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Country Financial Controller Lazada - Manila function Understands internal control principles and experience in risk and control identification Knowledge and experience in SAP/ Oracle is mandatory Advanced knowledge in Excel Strong analytical & problem 15 days ago
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Project Manager - SAP FICO Hunter's Hub Incorporated - Manila, National Capital Region , data migration and system integration. Escalate risks and decisions as needed. • Ensure strong internal controls, compliance and financial reporting standards will be implemented in the target system 180000 More than 30 days ago
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TAX Officer - CPA - 2 YRS EXPERIENCE / MANILA Dempsey Resource Management Inc. - Manila, Philippines . Identify the risk level, quantified amount, propose corrective measures or alternatives to minimize the risk and controls to be employed to minimize or eliminate the risk moving forward. 2.4 Discuss tax co 20 days ago
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Information Security Risk Manager - IT Audit
Manila, Philippines independently, showcasing technical expertise. Perform scoping, planning, detailed assessments, and report development. Risk Assessment and IT Security: Conduct walk-throughs to identify risks and controls More than 30 days ago -
Process Improvement Manager (Makati) Dempsey - Makati, National Capital Region gaps, weaknesses, and risks in internal controls and compliance procedures. * Reviews and analyzes processes to ensure compliance and operational efficiency. * Recommends improvements for internal 57000 More than 30 days ago
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Auditor PEREZ SESE VILLA & CO. - Manila, Philippines risks, identify discrepancies, and recommend improvements to internal controls. Prepare and present detailed audit reports for management review. Assist in ensuring compliance with laws, regulations 23 days ago
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Auditor Perez, Sese, Villa & Co. - Manila, Philippines Conduct internal and external audits to evaluate financial operations and systems. Examine financial records, reports, and supporting documentation for accuracy and compliance. Analyze risks 26 days ago
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HR Governance Senior Analyst (EMEA Shift) nextRoles - Manila, Metro Manila organization' control environments. The HR Governance team will act as the Embedded Risk Manager to evaluate the inherent risk and control environment at each HR function, as well as for the overall enterprise More than 30 days ago
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Financial Controller- CPA TechTiera Corporation - Manila , accounting standards (e.g., IFRS, GAAP ), and internal controls. Risk Management: Identify, assess, and mitigate financial risks to protect the company's assets. Team Management: Lead and develop a high 27 days ago
Top locations
- Makati City (158)
- Taguig City (124)
- Quezon City (44)
- Pasig City (39)
- Mandaluyong City (17)
- Muntinlupa City (13)
- Parañaque City (10)
- Pasay (9)
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