Latest Risk Control jobs in San Juan (page 6)

151 Risk Control Jobs in San Juan - page 6

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
Process Improvement Manager - Makati City Dempsey Resource Management , Inc. - Makati City, National Capital Region . -Prepare detailed reports documenting findings, risks, and recommendations. -Collaborates with various Department Heads to address control gaps and implement improvements. -Monitors adherence to internal 63000 28 days ago
Internal Auditor - Supervisor JOB MATCHMAKER - Makati, National Capital Region and regulatory guidelines. Conduct risk assessment and ensure that adequate controls are in place. ✓ Review compliance with operational procedures ensuring alignment with legal, regulatory, company policies 40000 More than 30 days ago
Financial Controller Cobden & Carter International - General Trias, Cavite, Philippines and implement finance-related standard operating procedures (SOPs). Strengthen internal controls around purchasing, asset management, and payroll. Conduct periodic risk assessments and suggest control 2 days ago
Internal Auditor for IT Monde Nissin Corporation - Makati, Metro Manila of IT risks and controls With good audit, risk and/or security experience in platform/infrastructure (network, database, operating systems, etc). information/cybersecurity, mobile security, system 24 days ago
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
Project Manager Ateneo de Manila University - Quezon City, Metro Manila to evaluate project status, deliverables, and outputs, ensuring quality control is followed throughout the project’s lifecycle. Regularly conducts project risk assessment and recommends measures for prevention More than 30 days ago
Process Improvement Expert John Clement Consultant Inc - Taguig, National Capital Region , Quality Management •Knowledge of Process Maturity Framework •Expert knowledge of risk and internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation 20 days ago
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
Internal Audit Manager Dempsey Resource Management Inc. - Pasig, Philippines 1. Schedules and plans audit, initiates projects planning, assess risk and develops audit direction (engagement/project level) 2. Performs and controls the full audit cycle including process More than 30 days ago

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