252 Risk Control Jobs in Parañaque City - page 5
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HR Governance Manager KLM Careers - Manila, Philippines . Develop testing program to assess the design, adequacy, and adherence of controls to identify potential control weaknesses that could present risks or exposures to HR and DTCC. Implement the Embedded Risk 5 days ago
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Process Improvement Manager (Makati City) Dempsey - Makati, National Capital Region based on the assessment. Identifies gaps, weaknesses, and risks in internal controls and compliance procedures. A graduate with a Bachelor’s degree in Accountancy. Must be a Certified Public Accountant 57000 More than 30 days ago
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Process Improvement Manager Dempsey Resource Management, INC. - Makati, National Capital Region reports on findings, risks, and recommendations Collaborate with Department Heads to address control gaps and implement solutions Monitor adherence to internal policies and regulatory requirements Perform 63000 More than 30 days ago
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Data & Business Technology Manager Unilever - Manila , including documented processes, risks, and controls, and providing reporting of status. Document functional specifications, plan and schedule projects, and lead a team of professionals through implementation 11 days ago
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Process Improvement Manager Dempsey Resource Management Inc - Makati, National Capital Region Job Responsibilities: - Assess the adequacy and effectiveness of company policies, processes, and procedures. - Identify gaps, weaknesses, and risks in internal controls and compliance procedures 63000 More than 30 days ago
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Process Improvement Manager Dempsey Resource Management Inc. - Makati, National Capital Region *Review and assess the adequacy and effectiveness of Company policies, processes, and procedures. * Identify gaps, weaknesses, and risks in internal controls and compliance procedures. * Review More than 30 days ago
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Audit Manager Divergence HR Consulting Philippines - Makati and effectiveness of Company policies, processes, and procedures. Identifies gaps, weaknesses, and risks in internal controls and compliance procedures. Reviews and analyzes processes to ensure compliance 11 days ago
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Commissioning Manager Leighton Asia - Taguig of ALL test equipment to be used is valid and in date. Oversee the correct implementation of the ESSW system including Lock Out Tag Out. Ensure registers are maintained for LOTO and related control measures 13 days ago
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Process Improvement Manager Dempsy Resource Management Inc. - Makati City, National Capital Region DUTIES AND RESPONSIBILITIES: - Reviews and assess the adequacy and effectiveness of Company policies, processes, and procedures. - Identifies gaps, weaknesses, and risks in internal controls More than 30 days ago
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Senior Commissioning Engineer Leighton Asia - Taguig Out. Ensure registers are maintained for LOTO and related control measures (Lock Box, Authorized Persons). Coordinate with the site safety team to endure source of energy risks are covered in site 13 days ago
Top locations
- Makati City (144)
- Taguig City (78)
- Quezon City (41)
- Manila (39)
- Pasig City (31)
- Mandaluyong City (13)
- Muntinlupa City (10)
- Pasay (10)
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