150 Risk Control Jobs in Manila - page 6
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Internal Auditor Staff Silverstar Resources Co., Inc. - Quezon City, Philippines that an oraganization's risk management , governance, and internal control processes are operating effectively . Evaluate risk and protect assets. Provide objective insight. 29 days ago
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Internal Audit Manager DRM Inc. - Pasig City, National Capital Region : 1. Schedules and plans audit, initiates projects planning, assess risk and develops audit direction (engagement/project level) 2. Performs and controls the full audit cycle including process 60000 21 days ago
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IT Project Manager (Railways projects) Career Professionals, Inc. - Makati, National Capital Region , execution, monitor & control to project closure (i.e. Kick off, PM plans, risk, control, project close out, etc.) are done. This includes proper monitor and control of project and change management. o 130000 More than 30 days ago
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Supervising Accounts Management Specialist, Examination Department II (Item No. 508) Philippine Deposit Insurance Corporation - Makati, Philippines : The Supervising Accounts Management Specialist performs off-site assessment of banks and acts as Examiner-in-Charge (EIC) for low-risk banks, overseeing the conduct of on-site examination and performing (a) test 20 days ago
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Internal Audit Head HRTX - Makati, Metro Manila, Philippines and overseeing the Risk-Based Audit Program to evaluate and improve internal controls, risk management, and governance systems within the bank. The role includes ensuring audit compliance with BSP/PDIC regulations More than 30 days ago
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Internal Auditor W. R. Grace & Co. - 1781 Muntinlupa City, Nati, PH conducting risk assessments, performing walkthroughs, and testing internal controls over Financial Reporting and IT General Controls. The testing includes the evaluation of the effectiveness of internal 2 days ago
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Process Improvement Manager - Makati City Dempsey Resource Management , Inc. - Makati City, National Capital Region . -Prepare detailed reports documenting findings, risks, and recommendations. -Collaborates with various Department Heads to address control gaps and implement improvements. -Monitors adherence to internal 63000 27 days ago
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Process Improvement Expert John Clement Consultant Inc - Taguig, National Capital Region , Quality Management •Knowledge of Process Maturity Framework •Expert knowledge of risk and internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation 19 days ago
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Internal Auditor for IT Monde Nissin Corporation - Makati, Metro Manila of IT risks and controls With good audit, risk and/or security experience in platform/infrastructure (network, database, operating systems, etc). information/cybersecurity, mobile security, system 23 days ago
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Internal Auditor - Supervisor JOB MATCHMAKER - Makati, National Capital Region and regulatory guidelines. Conduct risk assessment and ensure that adequate controls are in place. ✓ Review compliance with operational procedures ensuring alignment with legal, regulatory, company policies 40000 More than 30 days ago
Top locations
- Makati City (74)
- Taguig City (28)
- Pasig City (22)
- Quezon City (21)
- Muntinlupa City (11)
- Mandaluyong City (8)
- Parañaque City (4)
- Cavite City (3)
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