25 Risk Control Jobs in Province of City of Manila
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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 10 days ago
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Project Manager LeedHaus Inc. - Manila . Oversee quality control, safety compliance, and adherence to specifications. Manage procurement and logistics related to materials and equipment. Identify risks and implement effective mitigation strategies 12 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 16 days ago
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Senior Auditor KLM Careers - Manila, Philippines Senior Auditor (EMEA Shift) Manila, Philippines Strategic Control Impact: Identifies meaningful issues in which controls are not properly designed or are not operating effectively. Assesses the risk 11 days ago
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Internal Audit Officer StackTrek - Manila , ReactJS, Python or SQL) In-depth understanding of financial regulations, compliance, and relevant regulatory requirements Solid grasp of internal control frameworks and risk management principles Excellent 10 days ago
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Senior Auditor Bryce Poynt Consulting - Manila, Metro Manila, Philippines Job Responsibilities: Strategic Control Impact: Identifies meaningful issues in which controls are not properly designed or are not operating effectively. Assesses the risk and control environment 16 days ago
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Senior Auditor (EMEA Shift) Manila, NCR, Philippines $high pay$ ESR ref - Manila, NCR Control Impact: Identifies meaningful issues in which controls are not properly designed or are not operating effectively. Assesses the risk and control environment for processes within coverage areas 16 days ago
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Money Laundering Reporting Officer Lazada - Manila and controls to identify risks associated to customers, countries, business relationships and activities, including: Establish the AML compliance framework Develop AML/CFT Policies and Procedures Develop 18 days ago
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Information Security Risk Manager - IT AuditV-Call Center Link Inc.
Manila, Philippines independently, showcasing technical expertise. Perform scoping, planning, detailed assessments, and report development. Risk Assessment and IT Security: Conduct walk-throughs to identify risks and controls More than 30 days ago -
Project Manager - SAP FICO Hunter's Hub Incorporated - Manila, National Capital Region , data migration and system integration. Escalate risks and decisions as needed. • Ensure strong internal controls, compliance and financial reporting standards will be implemented in the target system 180000 More than 30 days ago
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