54 Risk Control Jobs in Santa Rosa City
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Internal Auditor Toyota Motor Philippines Corporation - Santa Rosa, Calabarzon Job Responsibilities: Responsible for planning, performing and execution of compliance, financial, operational and special audits. Perform Risk-Based Audit and implement Audit RatingSystem (ARS 30000 More than 30 days ago
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Environmental, Health and Safety Engineer Optodev, Inc. - Binan evaluation (HIRAC). Organizes HIRAC reviews, monitors actions for risk reduction, and ensures the application of the hierarchy of controls. Establishes and implements a machine safety program, including 8 days ago
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SVP, Privacy and Responsible Information Management Compliance Sr Officer Citi - Taguig monitoring to identify potential privacy and records management risks and non-compliance issues. Providing credible challenge of existing control environment across businesses and functions aligned 16 days ago
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Control and Risk Compliance Specialist - Hybrid GSS PH - Taguig, National Capital Region • 2+ years of experience in the Information Technology, Information Security and/or Risk Management field(s). • Audit experience or a demonstrated ability to design and test technology controls More than 30 days ago
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Privacy and Responsible Information Management Compliance Senior Analyst Citi - Taguig , managing and reporting control issues with transparency. Qualifications: Knowledge of Compliance laws, rules, regulations, risks and typologies Excellent written and verbal communication skills Must 16 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 24 days ago
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Electrical Engineer WHR Global Consulting - Taguig, Metro Manila during the project and operational phases. Prepare reports, including progress, testing, and commissioning results, and present them to stakeholders. Assist in managing project risks and recommend 13 days ago
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Liquidity Risk Mgmt Intmd Anlst - C11 - TAGUIG Citi - Taguig feeds, products, and processes. Work with senior leadership on strategic planning, establishing guidelines, implementing controls (MCA, ARA, ICR, E-DCFC/PCT, WAD, COB etc.), and executing strategic plans 29 days ago
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Internal Auditor Northpoint Development Bank, Inc. - City of San Pedro, Laguna Manager. Review the suitability of internal control design. Conduct audit testing of specified area and identify reportable issues and dimension of risk. Determine compliance with policies and procedures 20000 19 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 9 days ago
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