32 Risk Control Jobs in Province of Pasig - page 2
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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 14 days ago
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Senior Accounting Specialist First Gen Corporation - Pasig, Metro Manila equity classifications, power purchase agreements), and makes them regularly and readily available tosupport business performance and financial reviews. c. Implements systems of internal control to manage 23 days ago
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Information Security Risk Consultant Optum - Pasig ), ITIL, Third Party / Supplier Risk Management, ITGC Controls 3+ years of experience understanding of different security products (MFA, encryption, threat & vulnerability, antivirus, network protection 22 days ago
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Information Security Risk Analyst - Taguig CIty, NCR Optum - Pasig process Process Policy Exceptions, assess risk, identify and document association mitigating controls, required remediation and risk ranking Work cross functionally with infrastructure teams to identify 22 days ago
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Audit Associate CEPAT KREDIT FINANCING INC. - Pasig City, National Capital Region An Internal Audit Associate is responsible for supporting the internal audit function by evaluating and assessing the effectiveness and efficiency of the internal controls, risk management processes 25000 24 days ago
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Senior Info Security Risk Analyst - IT Audit or IT Security Optum - Pasig of reporting (Daily/Weekly/Monthly) Understand and scope properly third-party organization structure to apply necessary controls to be assessed Perform and manage control/risk assessment and remediation 22 days ago
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Junior Auditor (Remote) UpStaff Remote - Pasig -audit and secretarial audit work. Understand client business processes, identify risks, and follow necessary procedures to mitigate them. Perform testing on accounts and evaluate the design 23 days ago
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Internal Audit Supervisor -46573 (Ortigas Pasig) RCX Recruitment Inc. - Ortigas Pasig, National Capital Region experience on enterprise risk management (ERM), risk assessment, and control assessment techniques. Job Description - Timely planning and execution of audits and other interventions to effectively 45000 27 days ago
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Internal Audit Manager Philippine Vending Group - Pasig of the control system in place to mitigate risk and promote the control culture of the organization Conduct performance audit and special audit investigations as and when necessary, or upon request 28 days ago
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Senior Internal IT Audit | w/ SOX experience | Hybrid Regal Beloit - Pasig to identify areas of risk, identify related IT controls, assess efficiency and effectiveness of controls and processes, as well as assist in developing recommendations for improvements. Assess risks 28 days ago
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