203 Risk Control Jobs - page 12
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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 More than 30 days ago
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Internal Audit Manager Salient Pearl Corporation - Capiz, Philippines . Risk Management and Control Evaluation Evaluate the adequacy and effectiveness of the organizations risk management framework Assess the design and operating effectiveness of internal controls over More than 30 days ago
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General Ledger Senior Specialist
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 Audit Manager Salient Pearl Corporation - Roxas City, Capiz of audit recommendations. 2. Risk Management and Control Evaluation Evaluate the adequacy and effectiveness of the organization’s risk management framework. • Assess the design and operating effectiveness 50000 More than 30 days ago
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Internal And External Audit ONE PREMIER LEISURE AND LIFESTYLE RESORT,OPC - El Nido, Palawan policies. They also identify and assess risks, and recommend improvements to internal controls and risk management practices. a company's financial records and reports to ensure accuracy and compliance 20000 More than 30 days ago
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Accounting and Financial Reporting Officer EastWest Bank - Taguig, Metro Manila, Philippines Management & Controls: Support the Finance Head in managing accounts payable, aging of collections, premium remittances, and tax risk, while ensuring accurate reconciliation and reporting to minimize financial 25 days ago
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Engagement Risk Manager Synlink Recruitment Outsourcing Co. Inc. - Taguig, Philippines . - Contribute to internal audits, risk assurance initiatives, and risk control improvements as needed. Coaching & Best Practices - Mentor and guide Project Managers, Service Delivery Managers, and Delivery Leads More than 30 days ago
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Audit Officer/Internal Auditor Benedict Carl Manpower Consulting, Inc. - Makati, Philippines Conduct internal audits to assess compliance with policies and regulations. Evaluate risk management processes and internal controls. Prepare audit reports highlighting findings and recommendations More than 30 days ago
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Audit Associate Asia Peopleworks Inc. - Makati, Philippines Performs duties in relation to internal audit function which are to examine, evaluate, and improve the effectiveness of risk management, internal control and governance processes of branches and head More than 30 days ago
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Audit Associate Collins International Trading Corporation - Pasig, Philippines The position's aim is to assist company and management by checking internal controls such as operational effectiveness, risk mitigation controls, and compliance with any applicable rules More than 30 days ago
Top locations
- Makati City (73)
- Taguig City (29)
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- Mandaluyong City (9)
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