127 Risk Control Jobs in National Capital Region - page 8
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Audit Manager / CPA / 3 years in ERP/ Makati Dempsey Resource Management Inc. - Makati, Philippines Reviews and assess the adequacy and effectiveness of Company policies, processes, and procedures. Identifies gaps, weaknesses, and risks in internal controls and compliance procedures. Reviews More than 30 days ago
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Field Risk Officer BillEase - Muntinlupa City, Metro Manila, Philippines to BillEases field operations. This position involves close collaboration with sales teams, operations, and compliance to ensure risk control, fraud prevention, and adherence to company policies while supporting More than 30 days ago
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Audit Officer/Internal Auditor JR&R Distributors Inc. - Quezon City, Philippines , effectiveness, and control of business operations by conducting independent, objective audits that identify risks, ensure compliance, and recommend process improvements. 29 days ago
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Audit Specialist Synlink Recruitment Outsourcing Co. Inc. - Quezon City, Philippines Conduct financial audits and assessments of organizations. Evaluate internal controls and risk management processes. Prepare detailed audit reports with findings and recommendations. Collaborate More than 30 days ago
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Accounting Specialist Cablekon Engineering Services - Quezon City, Philippines Assist in conducting month end audit of Inventory Help evaluate the effectiveness of internal controls and risk management processes. Prepare audit workpapers, summaries, and reports. Filing of BIR More than 30 days ago
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Senior Internal Audit Analyst Trinity Workforce Solutions, Inc. - Pasig, Philippines assessment, planning, execution and communicating audit results. Evaluate business processes to identify areas of risk, identify related IT controls, assess efficiency and effectiveness of controls More than 30 days ago
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Accounting Manager Quality Packaging Corporation - Makati, Metro Manila mitigation plans to protect company assets. Develop, document, and implement accounting policies, procedures, and internal controls to optimize efficiency and reduce operational risk. Identify and implement 29 days ago
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Internal Audit Manager Filinvest Group - Mandaluyong City, NCR, Philippines effectiveness. Risk and Controls Evaluation: Identify and assess financial and operational risks across processes and functions such as procure-to-pay (P2P), order-to-cash (O2C), and record-to-report (R2R More than 30 days ago
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Audit Officer/Internal Auditor Benedict Carl Manpower Consulting, Inc. - Makati, Philippines Conduct internal audits to assess compliance with policies and regulations. Evaluate risk management processes and internal controls. Prepare audit reports highlighting findings and recommendations More than 30 days ago
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Audit Associate Asia Peopleworks Inc. - Makati City, National Capital Region Performs duties in relation to internal audit function which are to examine, evaluate, and improve the effectiveness of risk management, internal control and governance processes of branches and head 20000 More than 30 days ago
Top locations
- Makati City (73)
- Quezon City (22)
- Pasig City (22)
- Manila (19)
- Mandaluyong City (8)
- Pasay (3)
- San Juan (1)