210 Risk Control Jobs - page 8
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IT Project Manager (Railways projects) Career Professionals, Inc. - Makati, National Capital Region , execution, monitor & control to project closure (i.e. Kick off, PM plans, risk, control, project close out, etc.) are done. This includes proper monitor and control of project and change management. o 130000 More than 30 days ago
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Civil Project Engineer Ironcon Builders and Development Corp - Intramuros, Metro Manila clients. 5. Risk Management and Quality Control: o Identify potential risks and implement strategies to mitigate them. o Ensure quality standards are maintained across all project deliverables. o 21 days ago
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Senior Internal Auditor CITADEL - Taguig, Metro Manila, Philippines . Plan and carry out assurance and consultancy services to evaluate and improve the effectiveness of risk management, control and governance processes over all functions and processes related to finance More than 30 days ago
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Internal Audit Head HRTX - Makati, Metro Manila, Philippines and overseeing the Risk-Based Audit Program to evaluate and improve internal controls, risk management, and governance systems within the bank. The role includes ensuring audit compliance with BSP/PDIC regulations More than 30 days ago
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Engagement Risk Manager ( EAS) Gratitude Philippines - 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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Security Assurance and Assessment Officer TalentHero - BGC, Taguig, National Capital Region implementation on the current production environments to identify potential risk including the determination of risk mitigation strategies - Recommend strategies to control risks from inadequate protection More than 30 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 22 days ago
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Risk and Sustainability Associate Global SME Loans Inc. - Pasig, Metro Manila data. Develop and Implement communication plans to increase risk and control awareness. Coordinate risk assessments with Risk Management Committee to identify critical business and compliance risks More than 30 days ago
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Internal Audit Assistant New Rural Bank of San Leonardo (N.E.) Inc. - Nueva Ecija, Philippines Conduct financial audits to ensure accuracy and compliance. Conduct audits, analyze financial statements, and report findings. Evaluate internal controls and risk management processes. Prepare More than 30 days ago
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Auditor INFINITY SPORTS INTERNATIONAL INC. - Makati City, Metro Manila and report any discrepancies, weaknesses, or potential risks in internal processes. Recommend improvements to enhance internal controls and operational efficiency. Prepare audit reports with findings 16 days ago
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