233 Risk Control Jobs in San Juan - page 9
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Audit Associate(Work from home) UpStaff Remote - Pasig client's business process, identifies the risks, analyze and follow necessary procedures to address the risks Perform testing of all accounts as well as the design, implementation and effectiveness 18 days ago
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Project Manager Cobden & Carter International - Makati, Metro Manila, Philippines definition, documentation and satisfactory completion of projects. o Ensures all PM processes from initiation, planning, execution, monitor & control to project closure (i.e. Kick off, PM plans, risk, control 16 days ago
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Senior Quality Engineer SomnoMed Philippines - Makati the effectiveness of risk control measures Contribute to the risk management portion of change management, verification and validation, and other activities that necessitates risk assessment Technical Manufacturing 20 days ago
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Officer (Finance Rptg Analyst 2 - C10 Citi - Taguig on the implementation of U.S. regulatory changes within the reporting framework. Partner with Risk & Controls team to maintain and enhance an effective internal controls structure. Escalate problems or issues related 10 days ago
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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 25 days ago
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Fund Risk SRE GCash - Taguig financial solutions for the nation! G ka ba? Join the G Nation today! Responsible for fund-loss control and governance. Evaluates services and systems for potential fund-loss risks and provides More than 30 days ago
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Director of Data Architecture Management and Analytics - Pasig WHR Global Consulting - Pasig, National Capital Region the company Develop and maintain controls on data quality, interoperability and sources to effectively manage the corporate risk associated with the use of data and analytics Define, manage and advance More than 30 days ago
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Senior Auditor CRH - Taguig City, PH and design of controls against identified risk Testing of operating effectiveness to ensure identified controls are in place and effectively working Discussion with auditees and management on the results 11 days ago
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Audit Manager Divergence HR Consulting Philippines - Makati and effectiveness of Company policies, processes, and procedures. Identifies gaps, weaknesses, and risks in internal controls and compliance procedures. Reviews and analyzes processes to ensure compliance 18 days ago
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Internal Auditor Smart Communications, Inc. - Makati BASIC SCOPE: Provide independent and objective assurance and consulting services to evaluate and improve the effectiveness of risk management, control and governance processes over all functions 18 days ago
Top locations
- Makati City (140)
- Taguig City (68)
- Quezon City (42)
- Manila (37)
- Pasig City (26)
- Mandaluyong City (11)
- Muntinlupa City (9)
- Pasay (8)
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