211 Risk Control Jobs - page 2
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Audit Staff Cosmic Technology Inc. - Ermita, National Capital Region of risks and controls within audited areas Prepare clear and concise audit work papers that support audit findings and recommendations. Document audit results and prepare draft audit reports for review 20000 Yesterday
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Substation Engineer for Solar Power Plant WHR Global Consulting - Gapan, Nueva Ecija and operational phases. Prepare reports, including progress, testing, and commissioning results, and present them to stakeholders. Assist in managing project risks and recommend mitigation strategies. Ensure 4 days ago
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Junior Internal Auditor Cobden & Carter International - Quezon City, Metro Manila, Philippines data and documentation relevant to the processes under review. Participate in evaluating the effectiveness of risk management, governance, and internal control processes within the organization. Document 10 days ago
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Process Improvement Manager Dempsey Resource Management Inc. - Makati, National Capital Region *Review and assess the adequacy and effectiveness of Company policies, processes, and procedures. * Identify gaps, weaknesses, and risks in internal controls and compliance procedures. * Review 24 days ago
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Audit Assistant Puregold Realty Leasing & Management, Inc. - Manila, National Capital Region : - Must be a graduate of any degree related to Accounting or Audit - Preferably with atleast 1 year experience in Auditing - Knowledgeable in internal audit, risks, and control - Strong analytical 18500 2 days ago
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Internal Audit Head WONESE Philippines - Makati, Philippines Audit Planning and Execution: Develop and implement comprehensive audit plans for various business units, branches, or head office functions Conduct and supervise full audit cycles, including risk 11 days ago
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Accounting Manager Inquirer Interactive Inc. - Makati, Metro Manila to identify trends, risks, and opportunities. Provide actionable insights and recommendations to the executive team. 4. Internal Controls & Policy Implementation Establish and maintain robust internal controls 2 days ago
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Project Manager Axelum Resources Corp. - Medina, Misamis Oriental . Develop detailed project plans, including schedules, resource allocation, cost estimation, and risk management. Coordinate internal teams, contractors, vendors, and stakeholders to ensure smooth project 5 days ago
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Accounting Officer Inquirer Interactive Inc. - Makati, Metro Manila improvement initiatives to enhance efficiency across finance-related operations. 7. Risk Management & Compliance Monitor financial activities to ensure compliance with internal controls, external regulations 2 days ago
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Financial Controller Risewave Consulting Inc. - Cavite, Cavite weekly cash position updates and projections. Internal Controls & SOPs • Establish and enforce finance-related SOPs in line with HQ policy. • Oversee internal controls around procurement, asset management 3 days ago
Top locations
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