147 Risk Control Jobs in Pasig City - page 5
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Internal Auditor Infinitysportsinternational - Makati City, Metro Manila, Philippines environment is a strong advantage Strong understanding of accounting principles, risk management, and internal control systems Excellent analytical, communication, and report-writing skills High level 18 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 17 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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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 25 days ago
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Manager, Security Assurance Foundever® - Manila, PH necessary documentation and responses/liliLead, mentor, and develop high-performing security assurance team members in alignment with organizational goals/liliAssess and identify gaps in security controls 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 18 days ago
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Internal Auditor J-K Network Services - Mandaluyong City, National Capital Region comprehensive reports with recommendations. Responsible for evaluating an organization's internal controls, risk management practices, and financial processes Evaluating Risk Management Investigating Fraud 30000 More than 30 days ago
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Internal Audit Junior Officer (47430) - Ortigas Mandaluyong RCX Recruitment Inc. - Mandaluyong, National Capital Region and executing internal audits, including financial, operational, and compliance audits. > Gather and analyze data to identify risks and assess control effectiveness. > Conduct fieldwork, interviews, and testing 30000 More than 30 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 21 days ago
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Internal Auditor FBG Enterprises Opco, LLC - Taguig, Metro Manila , and risk-control matrices. Participate in testing and validation activities to ensure internal controls are working as designed. Work with the Revenue Audit team to identify exceptions and track resolution 17 days ago
Top locations
- Makati City (71)
- Taguig City (30)
- Quezon City (23)
- Manila (18)
- Muntinlupa City (10)
- Mandaluyong City (8)
- Parañaque City (4)
- Pasay (4)
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