14 Risk Control Jobs in Province of Cebu
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Analyst, Internal Controls CoE Dover Corporation - Cebu City, PH . Accurately evaluates the implications of new information or events and makes decisions in a timely manner. • Perform reviews designed to evaluate risk and test internal controls, as well as identify 5 days ago
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Specialist, Internal Controls CoE Dover Corporation - Cebu City, PH . Accurately evaluates the implications of new information or events and makes decisions in a timely manner. • Perform reviews designed to evaluate risk and test internal controls, as well as identify More than 30 days ago
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Audit Officer/Internal Auditor TOP LINE BUSINESS DEVELOPMENT CORP. Cebu - Cebu, Philippines of recommended actions. Monitor and evaluate the effectiveness of risk management practices and internal controls across the organization. Assist in the development of training programs and resources to promote 19 days ago
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Senior Manager and Global Process Owner, Order to Cash Dover Corporation - Cebu City, PH and business units. Work closely with the internal audit and controls to establish and implement process control, governance risks, and compliance testing Provide global leadership, direction and oversight 10 days ago
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Remote Senior Internal Auditor - SOX Compliance - PH-based Evolve Global Services - Cebu City, Cebu, Philippines , external auditors, and other stakeholders to strengthen the control environment and support the companys risk management strategy. Key Responsibilities: Lead and perform walkthroughs and detailed testing 18 days ago
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Safety Officer for Office and Field Asisi Systems Corp. - Cebu City, Cebu ). -Conducting ongoing review of operations and processes to identify potential hazards, risks and control measures that should be implemented to reduce these risks, including all costs involved in implementing More than 30 days ago
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Team Lead, Business Process Controls and Quality Dover Corporation - Cebu City, PH Internal Controls (CIC). Monitor existing controls environment, and coordinate with DBS process owners, ensuring that internal controls are effective by assessing risk, identifying gaps, and recommending 25 days ago
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Specialist - Internal Controls Center of Excellence Dover Corporation - Cebu City, PH . Accurately evaluates the implications of new information or events and makes decisions in a timely manner. • Perform reviews designed to evaluate risk and test internal controls, as well as identify More than 30 days ago
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General Ledger Senior SpecialistVCC Link, Inc.
Cebu City, Cebu Minimum of 3-5 years of Accounting and Reporting experience in a multinational organization Strong understanding of internal controls, risk assessment, and audit coordination In-depth knowledge More than 30 days ago -
Internal Auditor MYVAN Holdings, Inc. - Mandaue, Philippines Plan and execute internal audit assignments in accordance with the annual audit plan. Evaluate the adequacy and effectiveness of internal controls, business processes, and risk management systems More than 30 days ago
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